0001193125-19-215299.txt : 20190807 0001193125-19-215299.hdr.sgml : 20190807 20190807160259 ACCESSION NUMBER: 0001193125-19-215299 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 73 CONFORMED PERIOD OF REPORT: 20190630 FILED AS OF DATE: 20190807 DATE AS OF CHANGE: 20190807 FILER: COMPANY DATA: COMPANY CONFORMED NAME: IMPERIAL OIL LTD CENTRAL INDEX KEY: 0000049938 STANDARD INDUSTRIAL CLASSIFICATION: PETROLEUM REFINING [2911] IRS NUMBER: 980017682 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-12014 FILM NUMBER: 191005405 BUSINESS ADDRESS: STREET 1: 505 QUARRY PARK BOULEVARD S.E. CITY: CALGARY STATE: A0 ZIP: T2C 5N1 BUSINESS PHONE: 1-800-567-3776 MAIL ADDRESS: STREET 1: 505 QUARRY PARK BOULEVARD S.E. CITY: CALGARY STATE: A0 ZIP: T2C 5N1 10-Q 1 d773858d10q.htm 10-Q 10-Q
Yesfalse2019Q2IMPERIAL OIL LTD0000049938CA--12-31YesAmounts to related parties included in production and manufacturing, and selling and general expenses. 161 156 322 297Amounts to related parties included in purchases of crude oil and products. 908 1,374 1,636 2,266Amounts from related parties included in revenues. 2,234 1,769 3,956 3,142Accounts receivable, less estimated doubtful accounts included net amounts receivable from related parties of $1,200 million (2018 - $666 million).Investments and long-term receivables included amounts from related parties of $249 million (2018 - $146 million).Notes and loans payable included amounts to related parties of $75 million (2018 - $75 million).Long-term debt included amounts to related parties of $4,447 million (2018 - $4,447 million).Other long-term obligations included amounts to related parties of $0 million (2018 - $15 million).Number of common shares authorized and outstanding were 1,100 million and 763 million, respectively (2018 - 1,100 million and 783 million, respectively).Included contribution to registered pension plans. (57) (57) (98) (101)The impact of carbon emission programs are included in additions to property, plant and equipment, and all other items, net.Cash is composed of cash in bank and cash equivalents at cost. Cash equivalents are all highly liquid securities with maturity of three months or less when purchased.Included export sales to the United States of $2,152 million (2018 - $1,561 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.Included export sales to the United States of $3,816 million (2018 - $2,768 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.Total recorded employee retirement benefits obligations also included $55 million in current liabilities (2018 - $55 million).Total asset retirement obligations and other environmental liabilities also included $118 million in current liabilities (2018 - $118 million).Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation.Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $261 million. An election was made not to restate prior periods. See note 8 for additional details.This accumulated other comprehensive income component is included in the computation of net periodic benefit cost, (note 5).Amounts to related parties included in financing, (note 6). 24 22 52 42Maturity analysis of finance lease liabilities is disclosed in note 8.Net rental cost under cancelable and non-cancelable operating leases incurred in 2018 was $221 million (2017 - $206 million, 2016 - $253 million). Related rental income was not material.Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8). 0000049938 2019-01-01 2019-06-30 0000049938 2018-01-01 2018-06-30 0000049938 2019-04-01 2019-06-30 0000049938 2018-04-01 2018-06-30 0000049938 2019-06-30 0000049938 2018-12-31 0000049938 2018-01-01 2018-12-31 0000049938 2017-01-01 2017-12-31 0000049938 2016-01-01 2016-12-31 0000049938 2018-06-27 0000049938 2019-06-27 0000049938 2019-06-13 0000049938 2018-06-13 0000049938 2018-06-27 2018-06-27 0000049938 2018-06-30 0000049938 2019-01-01 0000049938 2017-12-31 0000049938 2018-03-31 0000049938 2019-03-31 0000049938 imo:AccumulatedDefinedBenefitPlansAdjustmentBeforeTaxMember 2019-01-01 2019-06-30 0000049938 imo:DownstreamMember 2019-01-01 2019-06-30 0000049938 imo:ChemicalMember 2019-01-01 2019-06-30 0000049938 srt:ConsolidationEliminationsMember 2019-01-01 2019-06-30 0000049938 us-gaap:CorporateAndOtherMember 2019-01-01 2019-06-30 0000049938 imo:UpstreamMember 2019-01-01 2019-06-30 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FORM
10-Q
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
✓ 
]
     
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended
June 30, 2019
OR
[
      
]
    TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from --- to ---
Commission file number
0-12014
IMPERIAL OIL LIMITED
(Exact name of registrant as specified in its charter)
             
 
CANADA
 
 
98-0017682
 
(State or other jurisdiction
of incorporation or organization)
 
 
(I.R.S. Employer Identification No.)
             
 
505 Quarry Park Boulevard S.E. Calgary, Alberta, Canada
 
 
T2C 5N1
 
(Address of principal executive offices)
 
 
(Postal Code)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Registrant’s telephone number, including area code:
1-800-567-3776
 
 
Securities registered pursuant to Section 12(b) of the Act:
         
Title of each class
 
Trading symbol
 
Name of each exchange on
which registered
None
 
 
None
 
 
The registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
  
YES
  
  
  
  NO  
         
The registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation
S-T
during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
  
YES
  
  
  
 NO  
         
The registrant is a large accelerated filer, an accelerated filer, a
non-accelerated
filer, smaller reporting company, or an emerging growth company. See the definition of “large accelerated filer”, “accelerated filer”, “smaller reporting company” and “emerging growth company” in Rule
12b-2
of the Exchange Act of 1934).
                 
Large accelerated filer
 
  
  
 
Smaller reporting company
 
___
_
 
Non-accelerated
 filer
 
____
 
Emerging growth company
 
____   
 
                    
Accelerated filer
 
____
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
        
The registrant is a shell company (as defined in Rule
12b-2
of the Exchange Act of 1934).
  
YES
  
        
  NO  
  
  
The number of common shares outstanding, as of June 30, 2019 was
762,773,619
.
 
 
 
IMPERIAL OIL LIMITED
 
Table of contents
Page
         
   
3
 
   
3
 
   
3
 
   
4
 
   
5
 
   
6
 
   
7
 
   
8
 
   
19
 
   
25
 
   
25
 
         
   
26
 
   
26
 
   
27
 
         
   
28
 
 
 
 
 
 
 
 
 
 
 
 
 
In this report all dollar amounts are expressed in Canadian dollars unless otherwise stated. This report should be read in conjunction with the company’s annual report on Form 10-K for the year ended December 31, 2018. Note that numbers may not add due to rounding.
The term “project” as used in this report can refer to a variety of different activities and does not necessarily have the same meaning as in any government payment transparency reports.
In this report, unless the context otherwise indicates, reference to “the company” or “Imperial” includes Imperial Oil Limited and its subsidiaries.
 
2
 
 
 
IMPERIAL OIL LIMITED
 
PART I.   FINANCIAL INFORMATION
Item 1.
Financial statements
Consolidated statement of income (U.S. GAAP, unaudited)
 
Second Quarter
   
Six Months
to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
2019
   
2018
 
Revenues and other income
   
     
     
     
 
 Revenues
(a)
   
9,228
     
9,516
     
17,193
      
17,416
 
 Investment and other income
(note 4)
   
33
     
27
     
50
     
61
 
Total revenues and other income
   
9,261
     
9,543
     
17,243
     
17,477
 
                                 
Expenses
   
     
     
     
 
Exploration
   
5
     
1
     
38
     
9
 
 Purchases of crude oil and products
(b)
   
5,662
     
6,537
     
10,557
     
11,317
 
 Production and manufacturing
(c)
   
1,715
     
1,646
     
3,310
     
3,077
 
 Selling and general
(c)
   
236
     
273
     
449
     
467
 
Federal excise tax and fuel charge
   
463
     
412
     
857
     
809
 
Depreciation and depletion
   
392
     
358
     
782
     
735
 
Non-service
pension and postretirement benefit
   
36
     
26
     
72
     
53
 
 Financing
(d) (note 6)
   
23
     
26
     
51
     
49
 
Total expenses
   
8,532
     
9,279
     
16,116
     
16,516
 
                                 
Income (loss) before income taxes
   
729
     
264
     
1,127
     
961
 
                                 
Income taxes
   
(483
)
   
68
     
(378
)
   
249
 
                                 
Net income (loss)
   
1,212
     
196
     
1,505
     
712
 
                                 
Per share information
 
(Canadian dollars)
   
     
     
     
 
Net income (loss) per common share - basic
(note 11)
   
1.58
     
0.24
     
1.95
     
0.86
 
Net income (loss) per common share - diluted 
(note 11)
   
1.57
     
0.24
     
1.94
     
0.86
 
                                 
(a)
Amounts from related parties included in revenues.
   
2,234
     
1,769
     
3,956
     
3,142
 
                                 
(b)
Amounts to related parties included in purchases of crude oil and products.
   
908
     
1,374
     
1,636
     
2,266
 
                                 
(c)
Amounts to related parties included in production and manufacturing, and selling and general expenses.
   
161
     
156
     
322
     
297
 
                                 
(d)
Amounts to related parties included in financing, (note 6).
   
24
     
22
     
52
     
42
 
The information in the notes to consolidated financial statements is an integral part of these statements.
 
3
 
 
 
IMPERIAL OIL LIMITED
 
Consolidated statement of comprehensive income (U.S. GAAP, unaudited)
                                 
 
    Second Quarter
   
Six Months
to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
2019
   
2018
 
Net income (loss)
   
1,212
     
196
     
1,505
     
712
 
                                 
Other comprehensive income (loss), net of income taxes
   
     
     
     
 
Postretirement benefits liability adjustment (excluding amortization)
   
-
     
-
     
18
     
(19
)
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs
   
28
     
33
     
55
     
67
 
Total other comprehensive income (loss)
   
28
     
33
     
73
     
48
 
   
     
     
     
 
Comprehensive income (loss)
   
1,240
     
229
     
1,578
     
760
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The information in the notes to consolidated financial statements is an integral part of these statements.
 
4
 
 
 
IMPERIAL OIL LIMITED
 
Consolidated balance sheet (U.S. GAAP, unaudited)    
                 
 
As at
June 30
   
As at
Dec 31
 
millions of Canadian dollars
 
2019
   
2018
 
Assets
   
     
 
Current assets
   
     
 
Cash
   
1,087
     
988
 
 Accounts receivable, less estimated doubtful accounts
(a)
   
3,134
     
2,529
 
Inventories of crude oil and products
   
1,228
     
1,297
 
Materials, supplies and prepaid expenses
   
631
     
541
 
Total current assets
   
6,080
     
5,355
 
Investments and long-term receivables
(b)
   
894
     
857
 
Property, plant and equipment,
   
54,263
 
   
53,944
 
less accumulated depreciation and depletion
   
(20,025
)
 
 
(19,719
)
Property, plant and equipment, net
   
34,238
 
 
 
34,225
 
Goodwill
   
186
 
 
 
186
 
Other assets, including intangibles, net
   
531
 
 
 
833
 
Total assets
   
41,929
 
 
 
41,456
 
 
     
 
 
     
Liabilities
   
 
 
 
 
Current liabilities
   
 
 
 
 
 Notes and loans payable
(c)
   
200
 
 
 
202
 
 Accounts payable and accrued liabilities
(a) (note 9)
   
3,985
 
 
 
3,688
 
Income taxes payable
   
28
 
 
 
65
 
Total current liabilities
   
4,213
 
 
 
3,955
 
Long-term debt
(d) (note 7)
   
4,968
 
 
 
4,978
 
Other long-term obligations
(e) (note 9)
   
3,076
 
 
 
2,943
 
Deferred income tax liabilities
   
4,650
 
 
 
5,091
 
Total liabilities
   
16,907
 
 
 
16,967
 
 
     
 
 
     
Shareholders’ equity
   
 
 
 
 
Common shares at stated value
(f) (note 11)
   
1,410
 
 
 
1,446
 
Earnings reinvested
   
25,056
 
 
 
24,560
 
Accumulated other comprehensive income (loss)
(note 12)
   
(1,444
)
 
 
(1,517
)
Total shareholders’ equity
   
25,022
 
 
 
24,489
 
       
 
 
     
Total liabilities and shareholders’ equity
   
41,929
     
41,456
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Accounts receivable, less estimated doubtful accounts included net amounts receivable from related parties of $1,200 million (2018 - $666 million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Investments and long-term receivables included amounts from related parties of $249 million (2018 - $146 million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(c) Notes and loans payable included amounts to related parties of $75 million (2018 - $75 million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(d) Long-term debt included amounts to related parties of $4,447 million (2018 - $4,447 million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(e) Other long-term obligations included amounts to related parties of $0 million (2018 - $15 million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(f) Number of common shares authorized and outstanding were 1,100 million and 763 million, respectively (2018 - 1,100 million and 783 million, respectively).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The information in the notes to consolidated financial statements is an integral part of these statements.
 
5
 
 
  
 
IMPERIAL OIL LIMITED
 
Consolidated statement of shareholders’ equity (U.S. GAAP, unaudited)
                                 
 
    Second Quarter
   
Six Months
to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
2019
   
2018
 
Common shares at stated value
 
(note 11)
   
     
     
     
 
At beginning of period
 
 
1,427
 
 
 
1,523
 
 
 
1,446
 
 
 
1,536
 
Issued under the stock option plan
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Share purchases at stated value
 
 
(17
)
 
 
(40
)
 
 
(36
)
 
 
(53
)
At end of period
 
 
1,410
 
 
 
1,483
 
 
 
1,410
 
 
 
1,483
 
                                 
Earnings reinvested
 
 
 
 
 
 
 
 
 
 
 
 
At beginning of period
 
 
24,364
 
 
 
24,861
 
 
 
24,560
 
 
 
24,714
 
Net income (loss) for the period
 
 
1,212
 
 
 
196
 
 
 
1,505
 
 
 
712
 
Share purchases in excess of stated value
 
 
(351
)
 
 
(853
)
 
 
(693
)
 
 
(1,090
)
Dividends declared
 
 
(169
)
 
 
(155
)
 
 
(316
)
 
 
(287
)
At end of period
 
 
25,056
 
 
 
24,049
 
 
 
25,056
 
 
 
24,049
 
                                 
Accumulated other comprehensive income (loss)
(note 12)
   
     
     
     
 
At beginning of period
 
 
(1,472
)
 
 
(1,800
)
 
 
(1,517
)
 
 
(1,815
)
Other comprehensive income (loss)
 
 
28
 
 
 
33
 
 
 
73
 
 
 
48
 
At end of period
 
 
(1,444
)
 
 
(1,767
)
 
 
(1,444
)
 
 
(1,767
)
                                 
Shareholders’ equity at end of period
   
25,022
     
23,765
     
25,022
     
23,765
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The information in the notes to consolidated financial statements is an integral part of these statements.
  
6
 
 
  
 
 
 
IMPERIAL OIL LIMITED
 
Consolidated statement of cash flows (U.S. GAAP, unaudited)
Inflow (outflow)
 
    Second Quarter
   
Six Months
to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
2019
   
2018
 
Operating activities
   
     
     
     
 
Net income (loss)
   
1,212
     
196
     
1,505
     
712
 
Adjustments for
non-cash
items:
   
     
     
     
 
Depreciation and depletion
   
392
     
358
     
782
     
735
 
(Gain) loss on asset sales
(note 4)
   
(11
)
   
(9
)    
(6
)
   
(19
)
Deferred income taxes and other
   
(471
)
   
24
     
(475
)
   
209
 
Changes in operating assets and liabilities:
   
     
     
     
 
Accounts receivable
   
99
     
(340
)    
(605
)
   
87
 
Inventories, materials, supplies and prepaid expenses
   
(40
)
   
40
     
(21
)
   
(177
)
Income taxes payable
   
(9
)
   
16
     
(37
)
   
32
 
Accounts payable and accrued liabilities
   
(175
)
   
439
     
728
     
24
 
All other items - net
(a) (b)
   
29
     
135
     
158
     
241
 
Cash flows from (used in) operating activities
   
1,026
     
859
     
2,029
     
1,844
 
                                 
Investing activities
   
     
     
     
 
Additions to property, plant and equipment
(b)
   
(394
)
   
(357
)    
(825
)
   
(728
)
Proceeds from asset sales
(note 4)
   
14
     
9
     
36
     
21
 
Loan to equity company
   
(49
)
   
(31
)    
(103
)
   
(37
)
Cash flows from (used in) investing activities
   
(429
)
   
(379
)    
(892
)
   
(744
)
                                 
Financing activities
   
     
     
     
 
Reduction in finance lease obligations
(note 8)
   
(6
)
   
(7
)    
(13
)
   
(13
)
Dividends paid
   
(147
)
   
(132
)    
(296
)
   
(266
)
Common shares purchased
(note 11)
   
(368
)
   
(893
)    
(729
)
   
(1,143
)
Cash flows from (used in) financing activities
   
(521
)
   
(1,032
)    
(1,038
)
   
(1,422
)
                                 
Increase (decrease) in cash
   
76
     
(552
)    
99
     
(322
)
Cash at beginning of period
   
1,011
     
1,425
     
988
     
1,195
 
Cash at end of period
(c)
   
1,087
     
873
     
1,087
     
873
 
(a)    Included contribution to registered pension plans.
   
(57
)
 
    (57 )    
(98
)
   
(101
(b)    The impact of carbon emission programs are included in additions to property, plant and equipment, and all other items, net.
 
(c)    Cash is composed of cash in bank and cash equivalents at cost. Cash equivalents are all highly liquid securities with maturity of three months or less when purchased.
Non-cash transaction
The company removed $570 million of assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation. The impact of this removal was not reflected in “Accounts payable and accrued liabilities” and “All other items - net” lines on the Consolidated statement of cash flows as it was not a cash transaction.
The information in the notes to consolidated financial statements is an integral part of these statements.
 
7
 
 
IMPERIAL OIL LIMITED
 
Notes to consolidated financial statements (unaudited)
1.  Basis of financial statement preparation
These unaudited consolidated financial statements have been prepared in accordance with United States Generally Accepted Accounting Principles (GAAP) and follow the same accounting policies and methods of computation as, and should be read in conjunction with, the most recent annual consolidated financial statements filed with the U.S. Securities and Exchange Commission (SEC) in the company’s 2018 annual report on Form
10-K.
In the opinion of the company, the information furnished herein reflects all known accruals and adjustments necessary for a fair statement of the results for the periods reported herein. All such adjustments are of a normal recurring nature.
The company’s exploration and production activities are accounted for under the “successful efforts” method.
The results for the six months ended June 30, 2019, are not necessarily indicative of the operations to be expected for the full year.
All amounts are in Canadian dollars unless otherwise indicated.
2.  Accounting changes
Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and a lease liability. The company used a transition method that applies the new lease standard at January 1, 2019. The company applied a policy election to exclude short-term leases from the balance sheet recognition and also elected certain practical expedients at adoption. As permitted, Imperial did not reassess whether existing contracts are or contain leases, the lease classification for any existing leases, initial direct costs for any existing lease and whether existing land easements and right of way, which were not previously accounted for as leases, are or contain a lease. At adoption of the lease accounting change, on January 1, 2019, an operating lease liability of $298 million was recorded and the operating lease right of use asset was $298 million. There was no cumulative earnings effect adjustment.
 
 
8
 
 
IMPERIAL OIL LIMITED
 
3.  Business segments
                                         
Second Quarter
 
 
Upstream       
 
Downstream       
 
 
 
Chemical          
millions of Canadian dollars
 
 
2019
 
    
 
2018
 
2019
   
 
 
2018
 
 
 
2019
      
 
2018 
Revenues and other income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
(a)
 
 
2,587
 
 
      
2,318
          
6,375
 
          
 
6,870
 
 
      
266
            
 
328 
Intersegment sales
 
 
1,116
 
 
 
650
 
487
 
 
 
332
 
 
 
48
 
 
74 
Investment and other income
(note 4)
 
 
4
 
 
 
3
 
19
 
 
 
19
 
 
 
-
 
 
- 
 
 
3,707
 
 
 
2,971
 
6,881
 
 
 
7,221
 
 
 
314
 
 
402 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exploration
 
 
5
 
 
 
1
 
-
 
 
 
-
 
 
 
-
 
 
- 
Purchases of crude oil and products
 
 
1,802
 
 
 
1,573
 
5,338
 
 
 
5,803
 
 
 
171
 
 
216 
Production and manufacturing
 
 
1,171
 
 
 
1,106
 
474
 
 
 
488
 
 
 
70
 
 
52 
Selling and general
 
 
-
 
 
 
-
 
201
 
 
 
197
 
 
 
23
 
 
23 
Federal excise tax and fuel charge
 
 
-
 
 
 
-
 
463
 
 
 
412
 
 
 
-
 
 
- 
Depreciation and depletion
 
 
338
 
 
 
300
 
46
 
 
 
49
 
 
 
3
 
 
4 
Non-service
pension and postretirement benefit
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
-
 
 
- 
Financing
(note 6)
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
-
 
 
- 
Total expenses
 
 
3,316
 
 
 
2,980
 
6,522
 
 
 
6,949
 
 
 
267
 
 
295 
Income (loss) before income taxes
 
 
391
 
 
 
(9
)
359
 
 
 
272
 
 
 
47
 
 
107 
Income taxes
 
 
(594
)
 
 
 
(3
)
101
 
 
 
71
 
 
 
9
 
 
29 
Net income (loss)
 
 
985
 
 
 
(6
)
258
 
 
 
201
 
 
 
38
 
 
78 
Cash flows from (used in) operating activities
 
 
585
 
 
 
(10
)
423
 
 
 
776
 
 
 
52
 
 
116 
Capital and exploration expenditures
 
(b)
 
 
301
 
 
 
183
 
111
 
 
 
88
 
 
 
6
 
 
7 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Second Quarter
 
 
   Corporate and other
 
Eliminations       
 
 
 
Consolidated    
millions of Canadian dollars
 
 
2019
     
 
 
2018
 
2019
   
 
 
2018
 
 
 
2019
  
        
2018 
Revenues and other income
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
Revenues
(a)
 
 
-
 
 
 
-
        
-
 
 
 
-
 
 
 
9,228
 
 
9,516 
Intersegment sales
 
 
-
 
 
 
-
 
(1,651
)
        
 
(1,056
)
     
-
 
 
- 
Investment and other income
(note 4)
 
 
10
 
 
 
5
 
-
 
 
 
-
 
   
33
 
 
27 
 
 
10
 
 
 
5
 
(1,651
)
 
 
(1,056
   
9,261
 
 
9,543 
Expenses
 
 
 
 
 
 
 
 
 
 
   
 
 
 
Exploration
 
 
-
 
 
 
-
 
-
 
 
 
-
 
   
5
 
 
Purchases of crude oil and products
 
 
-
 
 
 
-
 
(1,649
)
 
 
(1,055
   
5,662
 
 
6,537 
Production and manufacturing
 
 
-
 
 
 
-
 
-
 
 
 
-
 
   
1,715
 
 
1,646 
Selling and general
 
 
14
 
 
 
54
 
(2
)
 
 
(1
)
   
236
 
 
273 
Federal excise tax and fuel charge
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
463
 
 
412 
Depreciation and depletion
 
 
5
 
 
 
5
 
-
 
 
 
-
 
 
 
392
 
 
358 
Non-service
pension and postretirement benefit
 
 
36
 
 
 
26
 
-
 
 
 
-
 
 
 
36
 
 
26 
Financing
(note 6)
 
 
23
 
 
 
26
 
-
 
 
 
-
 
 
 
23
 
 
26 
Total expenses
 
 
78
 
 
 
111
 
(1,651
)
 
 
(1,056
)
 
 
8,532
 
 
9,279 
Income (loss) before income taxes
 
 
(68
)
 
 
(106
)
-
 
 
 
-
 
 
 
729
 
 
264 
Income taxes
 
 
1
 
 
 
(29
-
 
 
 
-
 
 
 
(483
)
 
68 
Net income (loss)
 
 
(69
 
 
(77
-
 
 
 
-
 
 
 
1,212
 
 
196 
Cash flows from (used in) operating activities
 
 
(34
)
 
 
(23
)
-
 
 
 
-
 
 
 
1,026
 
 
859 
Capital and exploration expenditures
 
(b)
 
 
11
 
 
 
6
 
-
 
 
 
-
 
 
 
429
 
 
284 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9
 
 
IMPERIAL OIL LIMITED
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Included export sales to the United States of $
2,152
 million (2018 - $
1,561
million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
10
 
 
 
IMPERIAL OIL LIMITED
 
 
                         
Six Months to June 30
 
Upstream        
 
Downstream      
 
Chemical          
millions of Canadian dollars
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018 
Revenues and other income
 
 
 
 
 
    
 
Revenues
(a)
 
4,827
 
4,307
 
11,849
 
12,477
 
517
 
632 
Intersegment sales
 
2,064
 
1,307
 
935
 
694
 
120
 
147 
Investment and other income
(note 4)
 
4
 
4
 
29
 
41
 
-
 
- 
 
6,895
 
5,618
 
12,813
 
13,212
 
637
 
779 
Expenses
 
 
 
 
 
 
 
Exploration
 
38
 
9
 
-
 
-
 
-
 
- 
Purchases of crude oil and products
 
3,388
 
2,947
 
9,920
 
10,097
 
364
 
418 
Production and manufacturing
 
2,327
 
2,118
 
855
 
856
 
128
 
103 
Selling and general
 
-
 
-
 
380
 
370
 
44
 
44 
Federal excise tax and fuel charge
 
-
 
-
 
857
 
809
 
-
 
- 
Depreciation and depletion
 
672
 
618
 
92
 
100
 
7
 
7 
Non-service
pension and postretirement benefit
 
-
 
-
 
-
 
-
 
-
 
- 
Financing
(note 6)
 
-
 
-
 
-
 
-
 
-
 
- 
Total expenses
 
6,425
 
5,692
 
12,104
 
12,232
 
543
 
572 
Income (loss) before income taxes
 
470
 
(74
)
709
 
980
 
94
 
207 
Income taxes
 
(573
)
(24
)
194
 
258
 
22
 
56 
Net income (loss)
 
1,043
 
(50
)
515
 
722
 
72
 
151 
Cash flows from (used in) operating activities
 
865
 
327
 
1,155
 
1,366
 
100
 
199 
Capital and exploration expenditures
 
(b)
 
673
 
389
 
240
 
145
 
23
 
11 
Total assets as at June
  30 
(c) (d)
 
35,059
 
34,781
 
5,041
 
5,090
 
451
 
408 
             
Six Months to June 30
 
    Corporate and other 
Eliminations      
 
Consolidated       
millions of Canadian dollars
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018 
Revenues and other income
 
 
 
 
 
 
 
Revenues
(a)
 
-
 
-
 
-
 
-
 
17,193
 
17,416 
Intersegment sales
 
-
 
-
 
(3,119
)
(2,148
)
-
 
- 
Investment and other income
(note 4)
 
17
 
16
 
-
 
-
 
50
 
61 
 
17
 
16
 
(3,119
)
(2,148
)
17,243
 
17,477 
Expenses
 
 
 
 
 
 
 
Exploration
 
-
 
-
 
-
 
-
 
38
 
9 
Purchases of crude oil and products
 
-
 
-
 
(3,115
)
(2,145
)
10,557
 
11,317 
Production and manufacturing
 
-
 
-
 
-
 
-
 
3,310
 
3,077 
Selling and general
 
29
 
56
 
(4
)
(3
)
449
 
467 
Federal excise tax and fuel charge
 
-
 
-
 
-
 
-
 
857
 
809 
Depreciation and depletion
 
11
 
10
 
-
 
-
 
782
 
735 
Non-service
pension and postretirement benefit
 
72
 
53
 
-
 
-
 
72
 
53 
Financing
(note 6)
 
51
 
49
 
-
 
-
 
51
 
49 
Total expenses
 
163
 
168
 
(3,119
)
(2,148
)
16,116
 
16,516 
Income (loss) before income taxes
 
(146
)
(152
)
-
 
-
 
1,127
 
961 
Income taxes
 
(21
)
(41
)
-
 
-
 
(378
)
249 
Net income (loss)
 
(125
)
(111
)
-
 
-
 
1,505
 
712 
Cash flows from (used in) operating activities
 
(91
)
(48
)
-
 
-
 
2,029
 
1,844 
Capital and exploration expenditures
 
(b)
 
22
 
13
 
-
 
-
 
958
 
558 
Total assets as at June
  30 
(c) (d)
 
1,822
 
1,438
 
(444
)
(327
)
41,929
 
41,390 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
11
 
 
IMPERIAL OIL LIMITED
 
 
(a) Included export sales to the United States of $
3,816
 million (2018 - $
2,768
million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(c) Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $
261
 million. An election was made not to restate prior periods. See note 8 for additional details.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(d) The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

12
 
 
IMPERIAL OIL LIMITED
 
4.  Investment and other income
Investment and other income included gains and losses on asset sales as follows:
                                 
 
    Second Quarter
   
  Six Months
  to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
    2019
   
    2018
 
Proceeds from asset sales
   
14
     
9
     
36
        
21
 
Book value of asset sales
   
3
     
-
     
30
     
2
 
Gain (loss) on asset sales, before tax
   
11
     
9
     
6
     
19
 
Gain (loss) on asset sales, after tax
   
10
     
8
     
6
     
15
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
5.  Employee retirement benefits
The components of net benefit cost were as follows:
                                 
 
    Second Quarter
   
  Six Months   to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
    2019
   
   2018
 
Pension benefits:
   
     
     
     
 
Current service cost
   
57
     
60
     
114
     
120
 
Interest cost
   
81
     
75
     
162
     
151
 
Expected return on plan assets
   
(88
)
   
(100
)    
(175
)
   
(201
)
Amortization of prior service cost
   
-
     
1
     
-
     
2
 
Amortization of actuarial loss (gain)
   
38
     
43
     
75
     
87
 
Net periodic benefit cost
   
88
     
79
     
176
     
159
 
                                 
Other postretirement benefits:
   
     
     
     
 
Current service cost
   
4
     
4
     
8
     
8
 
Interest cost
   
6
     
6
     
11
     
11
 
Amortization of actuarial loss (gain)
   
(1
)
   
1
     
(1
)
   
3
 
Net periodic benefit cost
   
9
     
11
     
18
     
22
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6.  Financing and additional notes and loans payable information
                                 
 
    Second Quarter
   
  Six Months
  to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
     2019
   
    2018
 
Debt-related interest
   
34
 
   
32
     
73
     
62
 
Capitalized interest
   
(11
)
   
(6
)    
(22
)
   
(13
)
Net interest expense
   
23
     
26
     
51
     
49
 
Other interest
   
-
     
-
     
-
     
-
 
Total financing
   
23
     
26
     
51
     
49
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
7.  Long-term debt
                                 
 
   
   
As at
June 30
   
As at
Dec 31
 
millions of Canadian dollars
 
   
   
2019
   
2018
 
Long-term debt
   
     
     
4,447
     
4,447
 
Finance leases
(a)
   
     
     
521
     
531
 
Total long-term debt
   
     
     
4,968
     
4,978
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Maturity analysis of finance lease liabilities is disclosed in note 8.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
13
 
 
 
IMPERIAL OIL LIMITED
 
8.  Leases
The company generally purchases the property, plant and equipment used in operations, but there are situations where assets are leased, primarily rail cars, marine vessels, storage tanks and other moveable equipment. Right of use assets and lease liabilities are established on the balance sheet for leases with an expected term greater than one year, by discounting the amounts fixed in the lease agreement for the duration of the lease which is reasonably certain, considering the probability of exercising any early termination and extension options. The portion of the fixed payment related to service costs for long-term transportation agreements is excluded from the calculation of right of use assets and lease liabilities. Usually, assets are leased only for a portion of their useful lives and are accounted for as operating leases. In limited situations assets are leased for nearly all of their useful lives and are accounted for as finance leases. In general, leases are capitalized using the company’s incremental borrowing rate.
Variable payments under these lease agreements are not significant. Residual value guarantees, restrictions, or covenants related to leases, and transactions with related parties are also not significant. The company’s activities as a lessor are not material.
At adoption of the lease accounting change (see note 2), on January 1, 2019, an operating lease liability of $
298
 million was recorded and the operating lease right of use asset was $
298
 million. There was no cumulative earnings effect adjustment.
The table below summarizes the total lease cost incurred:
                                 
 
 Second Quarter
 2019
   
Six Months
to June 30
2019
 
                         
millions of Canadian dollars
 
      Operating
leases
   
Finance
leases
   
    Operating
leases
   
Finance
leases
 
Operating lease cost
   
37
     
     
74
     
 
Short-term and other (net of sublease rental income)
   
25
     
     
40
     
 
                                 
Amortization of right of use assets
   
     
14
     
     
27
 
Interest on lease liabilities
   
     
10
     
     
20
 
Total lease cost
   
62
     
24
     
114
     
47
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table summarizes the amounts related to operating leases and finance leases recorded on the Consolidated balance sheet:
                                 
 
   
   
As at
June 30
2019
 
                         
millions of Canadian dollars
 
   
   
    Operating
leases
   
    Finance
leases
 
Right of use assets
   
     
     
     
 
Included in Other assets, including intangibles, net
   
     
     
261
     
 
Included in Property, plant and equipment, net
   
     
     
     
574
 
Total right of use assets
   
     
     
261
     
574
 
                                 
Lease liability due within one year
   
     
     
     
 
Included in Accounts payable and accrued liabilities
   
     
     
118
     
38
 
Included in Notes and loans payable
   
     
     
     
25
 
Long-term lease liability
   
     
     
     
 
Included in Other long-term obligations
   
     
     
141
     
-
 
Included in Long-term debt
   
     
     
     
521
 
Total lease liability
   
     
     
259
     
584
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
14
  
 
IMPERIAL OIL LIMITED
 
The maturity analysis of the company’s lease liabilities, weighted average remaining lease term and weighted average discount rates applied are summarized below:
                                 
 
   
   
As at
June 30
2019
 
                         
millions of Canadian dollars, unless noted
 
   
   
    Operating
leases
   
    Finance
leases
 
Maturity analysis of lease liabilities
   
     
     
     
 
2019 remaining months
   
     
     
68
     
55
 
2020
   
     
     
94
     
71
 
2021
   
     
     
46
     
50
 
2022
   
     
     
15
     
49
 
2023
   
     
     
13
     
48
 
2024
   
     
     
11
     
47
 
2025 and beyond
   
     
     
30
     
1,086
 
Total lease payments
   
     
     
277
     
1,406
 
                                 
Discount to present value
   
     
     
(18
)    
(822
)
Total lease liability
   
     
     
259
     
584
 
                                 
Weighted average remaining lease term
(years)
   
     
     
4
     
41
 
Weighted average discount rate
(percent)
   
     
     
2.7
     
7.5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
In addition to the operating lease liabilities in the table immediately above, at June 30, 2019, additional undiscounted commitments for leases not yet commenced totalled $1 million.
The table below summarizes the cash paid for amounts included in the measurement of lease liabilities and the right of use assets obtained in exchange for new lease liabilities:
                                 
 
Second Quarter
2019
   
Six Months
to June 30
2019
 
                         
millions of Canadian dollars
 
    Operating
leases
   
    Finance
leases
   
    Operating
leases
   
    Finance
leases
 
Cash paid for amounts included in the measurement of lease liabilities
   
     
     
     
 
Cash flows from operating activities
   
37
     
     
73
     
 
Cash flows from financing activities
   
     
28
     
     
35
 
                                 
Non-cash right of use assets recorded for lease liabilities
   
     
     
     
 
For January 1 adoption of
Leases (Topic 842)
   
     
     
298
     
 
In exchange for new lease liabilities during the period
   
     
     
34
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
15
  
 
 
IMPERIAL OIL LIMITED
 
At December 31, 2018, the company held
non-cancelable
operating leases covering primarily storage tanks, rail cars and marine vessels, with minimum undiscounted lease commitments totaling $291 million as indicated in the following table:
         
millions of Canadian dollars
 
As at
Dec 31
2018
 
Payments due by period
   
 
 
2019
 
 
130
 
2020
   
82
 
2021
   
43
 
2022
   
13
 
2023
   
11
 
2024 and beyond
   
12
 
Total lease payments under minimum commitments
(a)
   
291
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Net rental cost under cancelable and
non-cancelable
operating leases incurred in 2018 was $
221
 million (2017 - $
206
 million, 2016 - $
253
million). Related rental income was not material.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9.  Other long-term obligations
                 
 
As at
   
As at
 
 
June 30
   
Dec 31
 
millions of Canadian dollars
 
2019
   
2018
 
Employee retirement benefits
(a)
   
1,153
     
1,195
 
Asset retirement obligations and other environmental liabilities
(b)
   
1,446
     
1,435
 
Share-based incentive compensation liabilities
   
95
     
78
 
Operating lease liability
(c)
   
141
     
-
 
Other obligations
   
241
     
235
 
Total other long-term obligations
   
3,076
     
2,943
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Total recorded employee retirement benefits obligations also included $
55
 million in current liabilities (2018 - $
55
million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Total asset retirement obligations and other environmental liabilities also included $
118
 million in current liabilities (2018 - $
118
million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(c) Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
10.  Financial instruments
The fair value of the company’s financial instruments is determined by reference to various market data and other appropriate valuation techniques. There are no material differences between the fair value of the company’s financial instruments and the recorded carrying value. At June 30, 2019 and December 31, 2018 the fair value of long-term debt ($
4,447
 million, excluding finance lease obligations) was primarily a level 2 measurement.
  
16
 
 
IMPERIAL OIL LIMITED
 
11.  Common shares
                                 
thousands of shares
 
   
   
As of
June 30
2019
   
As of
Dec 31
2018
 
Authorized
   
     
     
1,100,000
     
1,100,000
 
Common shares outstanding
   
     
     
762,774
     
782,565
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The
12-month
normal course issuer bid program that was in place during the second quarter of 2019 came into effect in June 27, 2018. The program enabled the company to purchase up to a maximum of 40,391,196 common shares (
5
 percent of the total shares on June 13, 2018), which included shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. Exxon Mobil Corporation participated to maintain its ownership percentage in Imperial at approximately 69.6 percent.
The current
12-month
normal course issuer bid program came into effect June 27, 2019, under which Imperial will continue its existing share purchase program. The program enables the company to purchase up to a maximum of 38,211,086 common shares (5 percent of the total shares on June 13, 2019) which includes shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. As in the past, Exxon Mobil Corporation has advised the company that it intends to participate to maintain its ownership percentage at approximately 69.6 percent.
The excess of the purchase cost over the stated value of shares purchased has been recorded as a distribution of earnings reinvested.
 
The company’s common share activities are summarized below:
                                 
 
   
   
Thousands of
shares
   
Millions of
dollars
 
Balance as at December 31, 2017
   
     
     
831,242
     
     1,536
 
Issued under employee share-based awards
   
     
     
2
     
-
 
Purchases at stated value
   
     
     
(48,679
)    
(90
)
Balance as at December 31, 2018
   
     
     
782,565
     
1,446
 
Issued under employee share-based awards
   
     
     
-
     
-
 
Purchases at stated value
   
     
     
(19,791
)
   
(36
)
Balance as at June 30, 2019
   
     
     
   762,774
     
1,410
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table provides the calculation of basic and diluted earnings per common share and the dividends declared by the company on its outstanding common shares:
                                 
 
    Second Quarter
   
Six Months
to June 30
 
 
2019
   
2018
   
2019
   
   2018
 
Net income (loss) per common share - basic
   
     
     
     
 
Net income (loss)
(millions of Canadian dollars)
   
1,212
     
196
     
1,505
     
712
 
Weighted average number of common shares outstanding
(millions of shares)
   
767.4
     
816.1
     
772.5
     
822.6
 
Net income (loss) per common share
(dollars)
   
1.58
     
0.24
     
1.95
     
0.86
 
                                 
Net income (loss) per common share - diluted
   
     
     
     
 
Net income (loss)
(millions of Canadian dollars)
   
1,212
     
196
     
1,505
     
712
 
Weighted average number of common shares outstanding
(millions of shares)
   
767.4
     
816.1
     
772.5
     
822.6
 
Effect of employee share-based awards
(millions of shares)
   
2.5
     
2.7
     
2.4
     
2.6
 
Weighted average number of common shares outstanding, assuming dilution 
(millions of shares)
   
769.9
     
818.8
     
774.9
     
825.2
 
Net income (loss) per common share
(dollars)
   
1.57
     
0.24
     
1.94
     
0.86
 
                                 
Dividends per common share - declared
(dollars)
   
0.22
     
0.19
     
0.41
     
0.35
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
17
 
 
IMPERIAL OIL LIMITED
 
 
12.  Other comprehensive income (loss) information
Changes in accumulated other comprehensive income (loss):
                                 
millions of Canadian dollars
 
   
   
2019
   
   2018
 
Balance at January 1
   
     
     
(1,517
)
   
(1,815
)
Postretirement benefits liability adjustment:
   
     
     
     
 
Current period change excluding amounts reclassified from accumulated other comprehensive income
   
     
     
18
     
(19
)
Amounts reclassified from accumulated other comprehensive income
   
     
     
55
     
67
 
Balance at June 30
   
     
     
(1,444
)
   
(1,767
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified out of accumulated other comprehensive income (loss) -
before-tax
income (expense):
                                 
 
    Second Quarter
   
Six Months
to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
   2019
   
    2018
 
Amortization of postretirement benefits liability adjustment included in net periodic benefit cost
(a)
   
(37
)
   
(46
)    
(74
)
   
(92
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) This accumulated other comprehensive income component is included in the computation of net periodic benefit cost, (note 5).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income tax expense (credit) for components of other comprehensive income (loss):
                                 
 
    Second Quarter
   
Six Months 
to June 30
 
millions of Canadian dollars
 
2019
   
  2018
   
   2019
   
   2018
 
Postretirement benefits liability adjustments:
   
     
     
     
 
Postretirement benefits liability adjustment (excluding amortization)
   
-
     
-
     
7
     
(7
)
Amortization of postretirement benefits liability adjustment included in net periodic benefit cost
   
9
     
13
     
19
     
25
 
Total
   
9
     
13
     
26
     
18
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
13.  Recently issued accounting standards
Effective January 1, 2020, Imperial will adopt the Financial Accounting Standards Board’s update,
Financial Instruments - Credit Losses (Topic 326)
, as amended. The standard requires a valuation allowance for credit losses be recognized for certain financial assets that reflects the current expected credit loss over the asset’s contractual life. The valuation allowance considers the risk of loss, even if remote and considers past events, current conditions and expectations of the future. Imperial is evaluating the standard and its effect on the company’s financial statements.
   
18
 
 
 
 
IMPERIAL OIL LIMITED
 
 
Item 2.
Management’s discussion and analysis of financial condition and results of operations
 
 
 
 
 
 
 
 
 
Operating results
Second quarter 2019 vs. second quarter 2018
The company’s net income for the second quarter of 2019 was $1,212 million or $1.57 per share on a diluted basis, up from net income of $196 million or $0.24 per share in the same period of 2018. Second quarter 2019 results include a favourable impact, largely
non-cash,
of $662 million associated with the Alberta corporate income tax rate decrease. On June 28, 2019, the Alberta government enacted a 4 percent decrease in the provincial tax rate, from 12 percent to 8 percent by 2022.
Upstream net income was $985 million in the second quarter, reflecting the favourable impact associated with the decreased Alberta corporate income tax rate of $689 million. Excluding this impact, second quarter 2019 net income was $296 million, an increase of $302 million compared to a net loss of $6 million in the same period of 2018. Improved results reflect higher volumes of about $310 million, primarily at Syncrude, Kearl and Norman Wells, as well as the impact of higher Canadian crude oil realizations of about $80 million. Results were negatively impacted by higher operating expenses of about $60 million and higher royalties of about $50 million.
West Texas Intermediate (WTI) averaged US$59.91 per barrel in the second quarter of 2019, down from US$67.91 per barrel in the same quarter of 2018. Western Canada Select (WCS) averaged US$49.31 per barrel and US$48.81 per barrel for the same periods. The WTI / WCS differential narrowed during the second quarter of 2019 to average approximately US$11 per barrel for the quarter, compared to around US$19 per barrel in the same period of 2018.
The Canadian dollar averaged US$0.75 in the second quarter of 2019, a decrease of US$0.03 from the second quarter of 2018.
Imperial’s average Canadian dollar realizations for bitumen increased in the quarter, supported primarily by lower diluent costs. Bitumen realizations averaged $57.19 per barrel in the second quarter of 2019, up from $48.90 per barrel in the second quarter of 2018. The company’s average Canadian dollar realizations for synthetic crude declined generally in line with WTI in the quarter, adjusted for changes in exchange rates and transportation costs. Synthetic crude realizations averaged $79.96 per barrel in the second quarter of 2019, compared to $86.31 per barrel in the same period of 2018. 
Gross production of Cold Lake bitumen averaged 135,000 barrels per day in the second quarter, up from 133,000 barrels per day in the same period of 2018.
Gross production of Kearl bitumen averaged 207,000 barrels per day in the second quarter (147,000 barrels Imperial’s share), up from 180,000 barrels per day (128,000 barrels Imperial’s share) in the second quarter of 2018. Higher production was mainly due to improved reliability.
The company’s share of gross production from Syncrude averaged 80,000 barrels per day, up from 50,000 barrels per day in the second quarter of 2018. Higher production was mainly due to the absence of turnaround activities and impacts from the 2018 power disruption.
Downstream net income was $258 million in the second quarter, up from $201 million in the second quarter of 2018. Earnings increased primarily due to lower net turnaround impacts of about $150 million partially offset by reliability events of about $70 million, including the Sarnia tower incident.
Refinery throughput averaged 344,000 barrels per day, compared to 363,000 barrels per day in the second quarter of 2018. Capacity utilization was 81 percent, compared to 86 percent in the second quarter of 2018. Reduced throughput was mainly due to the impact of a planned turnaround and the tower incident at Sarnia, partially offset by the absence of the 2018 planned turnaround at Strathcona.
 
19
 
 
 
IMPERIAL OIL LIMITED
 
 
Petroleum product sales were 477,000 barrels per day, compared to 510,000 barrels per day in the second quarter of 2018. Lower petroleum product sales were mainly due to lower refinery throughput.
Chemical net income was $38 million in the second quarter, compared to $78 million from the same quarter of 2018, primarily reflecting lower margins.
Corporate and other expenses were $69 million in the second quarter, compared to $77 million in the same period of 2018.
 
20
 
IMPERIAL OIL LIMITED
 
 
Six months 2019 vs. six months 2018
Net income in the first six months of 2019 was $1,505 million, or $1.94 per share on a diluted basis, up from net income of $712 million or $0.86 per share in the first six months of 2018. 2019 results include a favourable impact, largely
non-cash,
of $662 million associated with the Alberta corporate income tax rate decrease. On June 28, 2019, the Alberta government enacted a 4 percent decrease in the provincial tax rate, from 12 percent to 8 percent by 2022.
Upstream net income was $1,043 million for the first six months of the year, reflecting the favourable impact associated with the decreased Alberta corporate income tax rate of $689 million. Excluding this impact, 2019 net income was $354 million, an increase of $404 million compared to a net loss of $50 million in the same period of 2018. Improved results reflect higher volumes of about $330 million, primarily at Syncrude, Kearl and Norman Wells, as well as the impact of higher Canadian crude oil realizations of about $260 million and favourable foreign exchange impacts of about $60 million. Results were negatively impacted by higher operating expenses of about $180 million and higher royalties of about $80 million.
West Texas Intermediate averaged US$57.45 per barrel in the first six months of 2019, down from US$65.44 per barrel in the same period of 2018. Western Canada Select averaged US$45.88 per barrel and US$43.74 per barrel for the same periods. The WTI / WCS differential narrowed to average approximately US$12 per barrel in the first six months of 2019, from around US$22 per barrel in the same period of 2018.
The Canadian dollar averaged US$0.75 in the first six months of 2019, a decrease of $0.03 from the same period in 2018.
Imperial’s average Canadian dollar realizations for bitumen increased in the first six months of 2019, supported primarily by lower diluent costs and an increase in WCS. Bitumen realizations averaged $53.20 per barrel, up from $41.84 per barrel from the same period in 2018. The company’s average Canadian dollar realizations for synthetic crude declined generally in line with WTI, adjusted for changes in exchange rates and transportation costs. Synthetic crude realizations averaged $74.77 per barrel, compared to $81.24 per barrel from the same period in 2018.
Gross production of Cold Lake bitumen averaged 140,000 barrels per day in the first six months of 2019, compared to 143,000 barrels per day in the same period of 2018.
Gross production of Kearl bitumen averaged 193,000 barrels per day in the first six months of 2019 (137,000 barrels Imperial’s share) up from 181,000 barrels per day (128,000 barrels Imperial’s share) in the same period of 2018. Higher production was mainly due to improved reliability.
During the first six months of 2019, the company’s share of gross production from Syncrude averaged 79,000 barrels per day, up from 57,000 barrels per day in the same period of 2018. Higher production was mainly due to the absence of turnaround activities and impacts from the 2018 power disruption.
Downstream net income was $515 million for the first six months of 2019, compared to $722 million for the same period of 2018. Earnings were negatively impacted by lower margins of about $210 million, reliability events of about $130 million, including the Sarnia tower incident, and lower sales volumes of about $70 million. These factors were partially offset by lower net turnaround impacts of about $150 million and favourable foreign exchange effects of about $70 million.
Refinery throughput averaged 364,000 barrels per day in the first six months of 2019, compared to 386,000 barrels per day in the same period of 2018. Capacity utilization was 86 percent, compared to 91 percent in the same period of 2018. Reduced throughput was mainly due to the impact of a planned turnaround and the tower incident at Sarnia, partially offset by the absence of the 2018 planned turnaround at Strathcona.
Petroleum product sales were 477,000 barrels per day in the first six months of 2019, compared to 494,000 barrels per day in the same period of 2018. Lower petroleum product sales were mainly due to lower refinery throughput.
 
21
 
 
IMPERIAL OIL LIMITED
 
 
Chemical net income was $72 million in the first six months of 2019, compared to $151 million in the same period of 2018, primarily reflecting lower margins.
Corporate and other expenses were $125 million in the first six months of 2019, compared to $111 million in the same period of 2018.
 
22
  
IMPERIAL OIL LIMITED
 
 
Liquidity and capital resources
Cash flow generated from operating activities was $1,026 million in the second quarter, up from $859 million in the corresponding period in 2018, reflecting higher earnings partially offset by working capital effects.
Investing activities used net cash of $429 million in the second quarter, compared with $379 million used in the same period of 2018.
Cash used in financing activities was $521 million in the second quarter, compared with $1,032 million used in the second quarter of 2018. Dividends paid in the second quarter of 2019 were $147 million. The per share dividend paid in the second quarter was $0.19, up from $0.16 in the same period of 2018. During the second quarter, the company, under its share purchase program, purchased about 9.8 million shares for $368 million, including shares purchased from Exxon Mobil Corporation. In the second quarter of 2018, the company purchased about 21.4 million shares for $893 million following the increase of its share purchase program.
The company’s cash balance was $1,087 million at June 30, 2019, versus $873 million at the end of second quarter 2018.
Cash flow generated from operating activities was $2,029 million in the first six months of 2019, up from $1,844 million in the same period of 2018, primarily reflecting higher earnings.
Investing activities used net cash of $892 million in the first six months of 2019, compared with $744 million used in 2018, primarily reflecting higher additions to property, plant and equipment.
Cash used in financing activities was $1,038 million in the first six months of 2019, compared with $1,422 million used in the same period of 2018. Dividends paid in the first six months of 2019 were $296 million. The per share dividend paid in the first six months of 2019 was $0.38, up from $0.32 in the same period of 2018. During the first six months of 2019, the company, under its share purchase program, purchased about 19.8 million shares for $729 million, including shares purchased from Exxon Mobil Corporation. In the first six months of 2018, the company purchased about 28.6 million shares for $1,143 million following the increase of its share purchase program.
On June 21, 2019, the company announced by news release that it had received final approval from the Toronto Stock Exchange for a new normal course issuer bid and will continue its existing share purchase program. The program enables the company to purchase up to a maximum of 38,211,086 common shares during the period June 27, 2019 to June 26, 2020. This maximum includes shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. As in the past, Exxon Mobil Corporation has advised the company that it intends to participate to maintain its ownership percentage at approximately 69.6 percent. The program will end should the company purchase the maximum allowable number of shares, or on June 26, 2020.
Recently issued accounting standards
Effective January 1, 2020, Imperial will adopt the Financial Accounting Standards Board’s update,
Financial Instruments - Credit Losses (Topic 326)
, as amended. The standard requires a valuation allowance for credit losses be recognized for certain financial assets that reflects the current expected credit loss over the asset’s contractual life. The valuation allowance considers the risk of loss, even if remote and considers past events, current conditions and expectations of the future. Imperial is evaluating the standard and its effect on the company’s financial statements.
 
23
 
IMPERIAL OIL LIMITED
 
 
Forward-looking statements
Statements of future events or conditions in this report, including projections, targets, expectations, estimates, and business plans are forward-looking statements. Disclosure related to the share purchase program and capital activities constitute forward-looking statements. Forward-looking statements are based on the company’s current expectations, estimates, projections and assumptions at the time the statements are made. Actual future financial and operating results, including expectations and assumptions concerning demand growth and energy source, supply and mix; commodity prices and foreign exchange rates; production rates, growth and mix; applicable laws and government policies; financing sources; and capital and environmental expenditures could differ materially depending on a number of factors. These factors include changes in the supply of and demand for crude oil, natural gas, and petroleum and petrochemical products and resulting price and margin impacts; transportation for accessing markets; political or regulatory events, including changes in law or government policy; environmental risks inherent in oil and gas exploration and production activities; environmental regulation; currency exchange rates; availability and allocation of capital; unanticipated operational disruptions; project management and schedules; operational hazards and risks; cybersecurity incidents; disaster response preparedness; and other factors discussed in Item 1A risk factors and Item 7 management’s discussion and analysis of financial condition and results of operations of Imperial Oil Limited’s most recent annual report on Form
10-K.
Forward-looking statements are not guarantees of future performance and involve a number of risks and uncertainties, some that are similar to other oil and gas companies and some that are unique to Imperial. Imperial’s actual results may differ materially from those expressed or implied by its forward-looking statements and readers are cautioned not to place undue reliance on them. Imperial undertakes no obligation to update any forward-looking statements contained herein, except as required by applicable law.
The term “project” as used in this report can refer to a variety of different activities and does not necessarily have the same meaning as in any government payment transparency reports.
 
24
 
 
  
IMPERIAL OIL LIMITED
 
 
Item 3.
Quantitative and qualitative disclosures about market risk
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Information about market risks for the six months ended June 30, 2019, does not differ materially from that discussed on page 25 of the company’s annual report on Form
10-K
for the year ended December 31, 2018.
Item 4.
Controls and procedures
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As indicated in the certifications in Exhibit 31 of this report, the company’s principal executive officer and principal financial officer have evaluated the company’s disclosure controls and procedures as of June 30, 2019. Based on that evaluation, these officers have concluded that the company’s disclosure controls and procedures are effective in ensuring that information required to be disclosed by the company in the reports that it files or submits under the Securities Exchange Act of 1934, as amended, is accumulated and communicated to them in a manner that allows for timely decisions regarding required disclosures and are effective in ensuring that such information is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms.
There has not been any change in the company’s internal control over financial reporting during the last fiscal quarter that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting.
 
25
 
 
IMPERIAL OIL LIMITED
 
 
PART II. OTHER INFORMATION
Item 2.
Unregistered sales of equity securities and use of proceeds
 
 
 
 
 
 
 
 
 
 
 
Issuer purchases of equity securities
                                     
 
Total number of
shares purchased
   
Average price paid
per share
(Canadian dollars)
   
Total number of
shares purchased
as part of publicly
announced plans
or programs
   
Maximum number
of shares that may
yet be purchased
under the plans or
programs 
(a) (b)
   
     
April 2019
   
     
     
     
   
(April 1 - April 30)
   
3,378,870
     
38.43
     
3,378,870
     
6,436,046
   
May 2019
   
     
     
     
   
(May 1 - May 31)
   
3,539,821
     
37.63
     
3,539,821
     
2,896,225
   
June 2019
   
     
     
     
   
(June 1 - June 26)
(a)
   
2,896,225
     
36.42
     
2,896,225
     
-
   
(June 27 - June 30)
(b)
   
-
     
-
     
-
     
38,211,086
   
(c)
     
 
 
 
 
 
(a) The
12-month
normal course issuer bid program that was in place during the second quarter of 2019, came into effect on June 27, 2018. The program enabled the company to purchase up to a maximum of 40,391,196 common shares (5 percent of the total shares on June 13, 2018), which included shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. Exxon Mobil Corporation participated to maintain its ownership percentage at approximately 69.6 percent.
 
 
 
 
 
The program ended on June 26, 2019. Upon expiration, the company had purchased the maximum 40,391,196 shares allowed under the program.
(b) On June 21, 2019, the company announced by news release that it had received final approval from the Toronto Stock Exchange for a new normal course issuer bid and will continue its existing share purchase program. The program enables the company to purchase up to a maximum of 38,211,086 common shares during the period June 27, 2019 to June 26, 2020. This maximum includes shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. As in the past, Exxon Mobil Corporation has advised the company that it intends to participate to maintain its ownership percentage at approximately 69.6 percent. The program will end should the company purchase the maximum allowable number of shares, or on June 26, 2020.
 
 
 
 
 
 
(c) In its most recent quarterly earnings release, the company stated that it currently anticipates exercising its share purchases uniformly over the duration of the program. Purchase plans may be modified at any time without prior notice.
 
 
 
 
 
 
The company will continue to evaluate its share purchase program in the context of its overall capital activities.
 
26
 
IMPERIAL OIL LIMITED
 
 
Item 6.
Exhibits
 
 
(31.1)
 
Certification by the principal executive officer of the company pursuant to Rule 13a-14(a).
 
(31.2)
 
Certification by the principal financial officer of the company pursuant to Rule 13a-14(a).
 
(32.1)
 
Certification by the chief executive officer of the company pursuant to Rule 13a-14(b) and 18 U.S.C. Section 1350.
 
(32.2)
 
Certification by the chief financial officer of the company pursuant to Rule 13a-14(b) and 18 U.S.C. Section 1350.
 
(101) Interactive data files.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
27
 
IMPERIAL OIL LIMITED
 
 
SIGNATURES
Pursuant to the requirements of the
 
Securities Exchange
 
Act
 
of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
         
 
 
Imperial Oil Limited
(Registrant)
         
Date:    August 7, 2019
 
 
/s/ Daniel E. Lyons
---------------------------------------------------
 
 
(Signature)
 
 
Daniel E. Lyons
 
 
Senior vice-president, finance and
administration, and controller
(Principal accounting officer)
         
         
Date:    August 7, 2019
 
 
/s/ Cathryn Walker
---------------------------------------------------
 
 
(Signature)
 
 
Cathryn Walker
 
 
Assistant corporate secretary
 
28
EX-31.1 2 d773858dex311.htm EX-31.1 EX-31.1

IMPERIAL OIL LIMITED

 

 

 

Exhibit (31.1)

Certification

Pursuant to Securities Exchange Act Rule 13a-14(a)

I, Richard M. Kruger, certify that:

 

1.

I have reviewed this quarterly report on Form 10-Q of Imperial Oil Limited;

 

2.

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

 

3.

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

 

4.

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

  (a)

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

  (b)

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

  (c)

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

  (d)

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

 

5.

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

  (a)

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

  (b)

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

Date:    August 7, 2019

/s/ Richard M. Kruger

-------------------------------------------

Richard M. Kruger

Chairman, president and

chief executive officer

(Principal executive officer)

 

29

EX-31.2 3 d773858dex312.htm EX-31.2 EX-31.2

IMPERIAL OIL LIMITED

 

 

 

Exhibit (31.2)

Certification

Pursuant to Securities Exchange Act Rule 13a-14(a)

I, Daniel E. Lyons, certify that:

 

1.

I have reviewed this quarterly report on Form 10-Q of Imperial Oil Limited;

 

2.

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

 

3.

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

 

4.

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

  (a)

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

  (b)

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

  (c)

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

  (d)

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

 

5.

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

  (a)

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

  (b)

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

Date:    August 7, 2019

/s/ Daniel E. Lyons

---------------------------------------------------

Daniel E. Lyons

Senior vice-president, finance and

administration, and controller

(Principal financial officer)

 

30

EX-32.1 4 d773858dex321.htm EX-32.1 EX-32.1

IMPERIAL OIL LIMITED

 

 

 

Exhibit (32.1)

Certification of Periodic Financial Report

Pursuant to 18 U.S.C. Section 1350

For purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, Richard M. Kruger, the chief executive officer of Imperial Oil Limited (the “company”), hereby certifies that, to his knowledge:

 

(i)

The quarterly report on Form 10-Q of the company for the quarter ended June 30, 2019 as filed with the Securities and Exchange Commission (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(ii)

The information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the company.

Date:    August 7, 2019

/s/ Richard M. Kruger

----------------------------------------------

Richard M. Kruger

Chairman, president and

chief executive officer

(Principal executive officer)

 

31

EX-32.2 5 d773858dex322.htm EX-32.2 EX-32.2

IMPERIAL OIL LIMITED

 

 

 

Exhibit (32.2)

Certification of Periodic Financial Report

Pursuant to 18 U.S.C. Section 1350

For purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, Daniel E. Lyons, the chief financial officer of Imperial Oil Limited (the “company”), hereby certifies that, to his knowledge:

 

(i)

The quarterly report on Form 10-Q of the company for the quarter ended June 30, 2019 as filed with the Securities and Exchange Commission (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(ii)

The information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the company.

Date:    August 7, 2019

/s/ Daniel E. Lyons

----------------------------------------------------

Daniel E. Lyons

Senior vice-president, finance and

administration, and controller

(Chief financial officer)

 

32

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All such adjustments are of a normal recurring nature.</div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The company’s exploration and production activities are accounted for under the “successful efforts” method. </div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The results for the six months ended June 30, 2019, are not necessarily indicative of the operations to be expected for the full year. </div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">All amounts are in Canadian dollars unless otherwise indicated. </div></div> <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.  Accounting changes </div></div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Leases (Topic 842)</div></div>, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and a lease liability. The company used a transition method that applies the new lease standard at January 1, 2019. The company applied a policy election to exclude short-term leases from the balance sheet recognition and also elected certain practical expedients at adoption. As permitted, Imperial did not reassess whether existing contracts are or contain leases, the lease classification for any existing leases, initial direct costs for any existing lease and whether existing land easements and right of way, which were not previously accounted for as leases, are or contain a lease. At adoption of the lease accounting change, on January 1, 2019, an operating lease liability of $298 million was recorded and the operating lease right of use asset was $298 million. There was no cumulative earnings effect adjustment.<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Leases (Topic 842)</div></div>, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and a lease liability. The company used a transition method that applies the new lease standard at January 1, 2019. The company applied a policy election to exclude short-term leases from the balance sheet recognition and also elected certain practical expedients at adoption. As permitted, Imperial did not reassess whether existing contracts are or contain leases, the lease classification for any existing leases, initial direct costs for any existing lease and whether existing land easements and right of way, which were not previously accounted for as leases, are or contain a lease. At adoption of the lease accounting change, on January 1, 2019, an operating lease liability of $298 million was recorded and the operating lease right of use asset was $298 million. There was no cumulative earnings effect adjustment.<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> 298000000 298000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3.  Business segments </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px; font-family: arial; border-collapse: separate;"> <tr style="font-size: 0px;"> <td style="padding: 0px; width: 76%;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;;width:2%;"> </td> <td style="padding: 0px;;width:9%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px;;width:1%;"> </td> <td style="padding: 0px;;width:2%;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;;width:9%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px;;width:1%;"> </td> <td style="padding: 0px;;width:2%;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;;width:2%;"> </td> <td style="padding: 0px;;width:9%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px;;width:2%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Second Quarter </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="5" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Upstream       </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td colspan="5" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Downstream       </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="4" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Chemical          </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">    </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">   </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">      </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Revenues and other income</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Revenues </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,587 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> <div style="line-height: normal; background: none; margin-bottom: 0px; margin-top: 0px;">      </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,318 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;">          </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,375 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">          </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,870 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">      </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">266 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">            </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="padding: 0pt; height: 14px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">328 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;">Intersegment sales</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,116 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">650 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">487 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">332 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">48 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">74 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 4)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">19 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">19 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,707 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,971 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,881 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7,221 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">314 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">402 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Expenses</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Exploration </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases of crude oil and products </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,802 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,573 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,338 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,803 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">171 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">216 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Production and manufacturing </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,171 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,106 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">474 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">488 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">70 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">52 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Selling and general </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">201 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">197 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Federal excise tax and fuel charge </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">463 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">412 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and depletion </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">338 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">300 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">46 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-service</div> pension and postretirement benefit</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 6)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total expenses </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,316 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,980 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,522 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,949 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">267 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">295 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income (loss) before income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">391 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(9 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; font-size: 9pt;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">359 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">272 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">47 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">107 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(594 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; font-size: 9pt;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">101 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">71 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">29 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">985 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(6 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; font-size: 9pt;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">258 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">201 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">38 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">78 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Cash flows from (used in) operating activities </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">585 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(10 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; font-size: 9pt;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">423 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">776 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">52 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">116 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Capital and exploration expenditures</div></div> </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">301 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">183 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">111 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">88 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7 </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div>   <table style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px; font-family: arial; border-collapse: separate;"> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Second Quarter </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="5" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   Corporate and other </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td colspan="5" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Eliminations       </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="4" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; margin-left: 0in; text-indent: 0in; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Consolidated    </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; margin-left: 0.13in; text-align: right;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">     </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">   </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">  </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);">        </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Revenues and other income </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">     </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; font-family: Arial; font-size: 7pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Revenues </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">        </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; white-space: nowrap;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; white-space: nowrap;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; white-space: nowrap;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; white-space: nowrap;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9,228 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9,516 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Intersegment sales </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,651 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;">        </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,056 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; white-space: nowrap;"> <div style="line-height: normal; white-space: nowrap;">)</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; white-space: nowrap;">   </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 7pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 4)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">33 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">27 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">10 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">5 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">(1,651 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">(1,056 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;">) </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">9,261 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">9,543 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Expenses </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Exploration </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">1 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases of crude oil and products </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,649 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,055 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;">) </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,662 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">6,537 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Production and manufacturing </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,715 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">1,646 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Selling and general </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">14 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">54 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;">)</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">236 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">273 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Federal excise tax and fuel charge </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">463 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">412 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and depletion </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">392 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">358 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-service</div> pension and postretirement benefit</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">36 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">36 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">26 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 7pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 6)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">26 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total expenses </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">78 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">111 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,651 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,056 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;">)</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8,532 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">9,279 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income (loss) before income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(68 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(106 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">729 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">264 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(29 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;">) </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(483 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">68 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(69 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(77 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;">) </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,212 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">196 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Cash flows from (used in) operating activities </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(34 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(23 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,026 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">859 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Capital and exploration expenditures</div></div> </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">429 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">284 </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="background: none; margin-bottom: 0px; margin-top: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: Arial; font-size: 8pt; margin: 12pt auto 0in 0px; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Included export sales to the United States of $<div style="letter-spacing: 0px; top: 0px;;display:inline;">2,152</div> million (2018 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">1,561</div> million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(b)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: center;"> <div style="width: 100%; line-height: 1pt; margin-top: 0px; margin-bottom: 0px; border-bottom: 1px solid rgb(0, 101, 179); background: none;"><div style="background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </div> <div> </div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%;font-size: 9pt;margin-right: auto;margin-left: auto;border-collapse: collapse;border-spacing: 0px;font-family: arial;"> <tr style="font-size: 0px;"> <td style="width: 40%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months to June 30 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Upstream        </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Downstream      </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Chemical          </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Revenues and other income</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">    </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Revenues </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,827 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,307 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11,849 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,477 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">517 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">632 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Intersegment sales </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,064 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,307 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">935 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">694 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">120 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">147 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 4)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">29 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">41 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,895 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,618 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,813 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13,212 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">637 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">779 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Expenses</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Exploration </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">38 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases of crude oil and products </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,388 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,947 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9,920 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10,097 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">364 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">418 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Production and manufacturing </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,327 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,118 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">855 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">856 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">128 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">103 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Selling and general </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">380 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">370 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">44 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">44 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Federal excise tax and fuel charge </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">857 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">809 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and depletion </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">672 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">618 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">92 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">100 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-service</div> pension and postretirement benefit</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 6)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total expenses </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,425 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,692 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,104 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,232 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">543 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">572 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income (loss) before income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">470 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(74 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">709 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">980 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">94 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">207 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(573 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(24 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">194 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">258 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">22 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">56 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,043 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(50 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">515 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">722 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">72 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">151 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Cash flows from (used in) operating activities </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">865 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">327 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,155 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,366 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">100 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">199 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Capital and exploration expenditures</div></div> </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">673 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">389 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">240 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">145 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Total assets as at June</div></div><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">  30 </div></div></div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(c) (d)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">35,059 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">34,781 </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,041 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,090 </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">451 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">408 </div></div> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months to June 30 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="4" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Corporate and other </div></div> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Eliminations      </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Consolidated       </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Revenues and other income</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Revenues </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,193 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,416 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Intersegment sales </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3,119 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2,148 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 4)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">50 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">61 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3,119 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2,148 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,243 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,477 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Expenses</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Exploration </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">38 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases of crude oil and products </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3,115 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2,145 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10,557 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11,317 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Production and manufacturing </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,310 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,077 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Selling and general </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">29 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">56 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(4 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">449 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">467 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Federal excise tax and fuel charge </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">857 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">809 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and depletion </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">782 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">735 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-service</div> pension and postretirement benefit</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">72 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">53 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">72 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">53 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 6)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">51 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">51 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total expenses </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">163 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">168 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3,119 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2,148 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16,116 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16,516 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income (loss) before income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(146 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(152 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,127 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">961 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(21 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(41 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(378 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">249 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(125 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(111 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,505 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">712 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Cash flows from (used in) operating activities </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(91 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(48 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,029 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,844 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Capital and exploration expenditures</div></div> </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">22 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">958 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">558 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Total assets as at June</div></div><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">  30 </div></div></div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(c) (d)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,822 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,438 </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(444 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(327 </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">41,929 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"><div style="letter-spacing: 0px; top: 0px; background: none; text-decoration: none;;display:inline;">41,390 </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div>  </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Included export sales to the United States of $<div style="letter-spacing: 0px; top: 0px;;display:inline;">3,816</div> million (2018 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">2,768</div> million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(b)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(c)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Leases (Topic 842)</div></div>, as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $<div style="letter-spacing: 0px; top: 0px;;display:inline;">261</div> million. An election was made not to restate prior periods. See note 8 for additional details.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(d)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px; font-family: arial; border-collapse: separate;"> <tr style="font-size: 0px;"> <td style="padding: 0px; width: 76%;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;;width:2%;"> </td> <td style="padding: 0px;;width:9%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px;;width:1%;"> </td> <td style="padding: 0px;;width:2%;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;;width:9%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px;;width:1%;"> </td> <td style="padding: 0px;;width:2%;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;;width:2%;"> </td> <td style="padding: 0px;;width:9%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px; width: 2%;"> </td> <td style="padding: 0px;;width:2%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Second Quarter </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="5" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Upstream       </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td colspan="5" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Downstream       </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="4" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Chemical          </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">    </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">   </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">      </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Revenues and other income</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Revenues </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,587 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> <div style="line-height: normal; background: none; margin-bottom: 0px; margin-top: 0px;">      </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,318 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;">          </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,375 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">          </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,870 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">      </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">266 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">            </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="padding: 0pt; height: 14px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">328 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;">Intersegment sales</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,116 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">650 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">487 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">332 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">48 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">74 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 4)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">19 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">19 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,707 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,971 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,881 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7,221 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">314 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">402 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Expenses</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Exploration </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases of crude oil and products </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,802 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,573 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,338 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,803 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">171 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">216 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Production and manufacturing </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,171 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,106 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">474 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">488 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">70 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">52 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Selling and general </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">201 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">197 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Federal excise tax and fuel charge </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">463 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">412 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and depletion </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">338 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">300 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">46 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-service</div> pension and postretirement benefit</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 6)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total expenses </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,316 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,980 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,522 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,949 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">267 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">295 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income (loss) before income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">391 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(9 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; font-size: 9pt;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">359 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">272 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">47 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">107 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(594 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; font-size: 9pt;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">101 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">71 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">29 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">985 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(6 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; font-size: 9pt;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">258 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">201 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">38 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">78 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Cash flows from (used in) operating activities </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">585 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(10 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; font-size: 9pt;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">423 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">776 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">52 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">116 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Capital and exploration expenditures</div></div> </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">301 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">183 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">111 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">88 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7 </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div>   <table style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px; font-family: arial; border-collapse: separate;"> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Second Quarter </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="5" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   Corporate and other </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td colspan="5" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Eliminations       </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="4" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; margin-left: 0in; text-indent: 0in; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Consolidated    </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; margin-left: 0.13in; text-align: right;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">     </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">   </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">  </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);">        </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Revenues and other income </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">     </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; font-family: Arial; font-size: 7pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Revenues </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; background: none;">        </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; white-space: nowrap;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; white-space: nowrap;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; white-space: nowrap;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px; white-space: nowrap;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9,228 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9,516 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Intersegment sales </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,651 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;">        </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,056 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; white-space: nowrap;"> <div style="line-height: normal; white-space: nowrap;">)</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; white-space: nowrap;">   </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 7pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 4)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">33 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">27 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">10 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">5 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">(1,651 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">(1,056 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;">) </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">9,261 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">9,543 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Expenses </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Exploration </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">1 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases of crude oil and products </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,649 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,055 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;">) </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,662 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">6,537 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Production and manufacturing </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,715 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">1,646 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Selling and general </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">14 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">54 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;">)</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">236 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">273 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Federal excise tax and fuel charge </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">463 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">412 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and depletion </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">392 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">358 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-service</div> pension and postretirement benefit</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">36 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">36 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">26 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 7pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 6)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">26 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total expenses </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">78 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">111 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,651 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,056 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;">)</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8,532 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">9,279 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income (loss) before income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(68 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(106 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">729 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">264 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"><div style="font-weight:bold;display:inline;width:100%;"> </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(29 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;">) </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(483 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">68 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(69 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(77 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal;">) </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,212 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">196 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Cash flows from (used in) operating activities </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(34 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(23 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal;">)</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,026 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">859 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 76%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Capital and exploration expenditures</div></div> </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);;width:9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">429 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 2%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:2%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">284 </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: Arial; font-size: 8pt; margin: 12pt auto 0in 0px; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Included export sales to the United States of $<div style="letter-spacing: 0px; top: 0px;;display:inline;">2,152</div> million (2018 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">1,561</div> million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(b)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div> </div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%;font-size: 9pt;margin-right: auto;margin-left: auto;border-collapse: collapse;border-spacing: 0px;font-family: arial;"> <tr style="font-size: 0px;"> <td style="width: 40%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="width: 9%; padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months to June 30 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Upstream        </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Downstream      </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Chemical          </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Revenues and other income</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">    </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Revenues </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,827 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,307 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11,849 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,477 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">517 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">632 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Intersegment sales </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,064 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,307 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">935 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">694 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">120 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">147 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 4)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">29 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">41 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,895 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,618 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,813 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13,212 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">637 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">779 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Expenses</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Exploration </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">38 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases of crude oil and products </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,388 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,947 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9,920 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10,097 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">364 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">418 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Production and manufacturing </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,327 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,118 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">855 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">856 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">128 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">103 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Selling and general </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">380 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">370 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">44 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">44 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Federal excise tax and fuel charge </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">857 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">809 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and depletion </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">672 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">618 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">92 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">100 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-service</div> pension and postretirement benefit</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 6)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total expenses </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,425 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,692 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,104 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,232 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">543 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">572 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income (loss) before income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">470 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(74 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">709 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">980 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">94 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">207 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(573 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(24 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">194 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">258 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">22 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">56 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,043 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(50 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">515 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">722 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">72 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">151 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Cash flows from (used in) operating activities </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">865 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">327 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,155 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,366 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">100 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">199 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Capital and exploration expenditures</div></div> </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">673 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">389 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">240 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">145 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">23 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Total assets as at June</div></div><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">  30 </div></div></div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(c) (d)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">35,059 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">34,781 </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,041 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,090 </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">451 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">408 </div></div> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="height: 32px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months to June 30 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="4" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Corporate and other </div></div> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Eliminations      </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="3" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Consolidated       </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Revenues and other income</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Revenues </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,193 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,416 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Intersegment sales </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3,119 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2,148 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 4)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">50 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">61 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3,119 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2,148 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,243 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,477 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Expenses</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"><div style="text-decoration: none; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Exploration </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">38 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases of crude oil and products </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3,115 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2,145 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10,557 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11,317 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Production and manufacturing </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,310 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,077 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Selling and general </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">29 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">56 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(4 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">449 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">467 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Federal excise tax and fuel charge </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">857 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">809 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and depletion </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">782 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">735 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-service</div> pension and postretirement benefit</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">72 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">53 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">72 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">53 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(note 6)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">51 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">51 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total expenses </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">163 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">168 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(3,119 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(2,148 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16,116 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16,516 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income (loss) before income taxes </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(146 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(152 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,127 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">961 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(21 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(41 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(378 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">249 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(125 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(111 </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,505 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">712 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Cash flows from (used in) operating activities </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(91 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(48 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,029 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,844 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Capital and exploration expenditures</div></div> </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">22 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">958 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">558 </div></div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 40%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">Total assets as at June</div></div><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px; font-size: 9pt;;display:inline;"><div style="font-weight:bold;display:inline;">  30 </div></div></div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;">(c) (d)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,822 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,438 </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(444 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(327 </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">41,929 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 9%;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"><div style="letter-spacing: 0px; top: 0px; background: none; text-decoration: none;;display:inline;">41,390 </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div>  </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Included export sales to the United States of $<div style="letter-spacing: 0px; top: 0px;;display:inline;">3,816</div> million (2018 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">2,768</div> million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(b)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(c)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Leases (Topic 842)</div></div>, as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $<div style="letter-spacing: 0px; top: 0px;;display:inline;">261</div> million. An election was made not to restate prior periods. See note 8 for additional details.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(d)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 2587000000 2318000000 6375000000 6870000000 266000000 328000000 1116000000 650000000 487000000 332000000 48000000 74000000 4000000 3000000 19000000 19000000 0 0 3707000000 2971000000 6881000000 7221000000 314000000 402000000 5000000 1000000 0 0 0 0 1802000000 1573000000 5338000000 5803000000 171000000 216000000 1171000000 1106000000 474000000 488000000 70000000 52000000 0 0 201000000 197000000 23000000 23000000 0 0 463000000 412000000 0 0 338000000 300000000 46000000 49000000 3000000 4000000 0 0 0 0 0 0 0 0 0 0 0 0 3316000000 2980000000 6522000000 6949000000 267000000 295000000 391000000 -9000000 359000000 272000000 47000000 107000000 -594000000 -3000000 101000000 71000000 9000000 29000000 985000000 -6000000 258000000 201000000 38000000 78000000 585000000 -10000000 423000000 776000000 52000000 116000000 301000000 183000000 111000000 88000000 6000000 7000000 0 0 0 0 9228000000 9516000000 0 0 -1651000000 -1056000000 0 0 10000000 5000000 0 0 33000000 10000000 5000000 -1651000000 -1056000000 9261000000 9543000000 0 0 0 0 5000000 0 0 -1649000000 -1055000000 5662000000 0 0 0 0 1715000000 14000000 54000000 -2000000 -1000000 236000000 0 0 0 0 463000000 5000000 5000000 0 0 392000000 36000000 26000000 0 0 36000000 26000000 23000000 26000000 0 0 23000000 78000000 111000000 -1651000000 -1056000000 8532000000 9279000000 -68000000 -106000000 0 0 729000000 1000000 -29000000 0 0 -483000000 -69000000 -77000000 0 0 1212000000 -34000000 -23000000 0 0 1026000000 11000000 6000000 0 0 429000000 284000000 2152000000 1561000000 4827000000 4307000000 11849000000 12477000000 517000000 632000000 2064000000 1307000000 935000000 694000000 120000000 147000000 4000000 4000000 29000000 41000000 0 0 6895000000 5618000000 12813000000 13212000000 637000000 779000000 38000000 9000000 0 0 0 0 3388000000 2947000000 9920000000 10097000000 364000000 418000000 2327000000 2118000000 855000000 856000000 128000000 103000000 0 0 380000000 370000000 44000000 44000000 0 0 857000000 809000000 0 0 672000000 618000000 92000000 100000000 7000000 7000000 0 0 0 0 0 0 0 0 0 0 0 0 6425000000 5692000000 12104000000 12232000000 543000000 572000000 470000000 -74000000 709000000 980000000 94000000 207000000 -573000000 -24000000 194000000 258000000 22000000 56000000 1043000000 -50000000 515000000 722000000 72000000 151000000 865000000 327000000 1155000000 1366000000 100000000 199000000 673000000 389000000 240000000 145000000 23000000 11000000 35059000000 34781000000 5041000000 5090000000 451000000 408000000 0 0 0 0 17193000000 17416000000 0 0 -3119000000 -2148000000 0 0 17000000 16000000 50000000 61000000 17000000 16000000 -3119000000 -2148000000 17243000000 17477000000 0 0 0 0 38000000 9000000 0 0 -3115000000 -2145000000 10557000000 11317000000 0 0 0 0 3310000000 3077000000 29000000 56000000 -4000000 -3000000 449000000 467000000 0 0 0 0 857000000 809000000 11000000 10000000 0 0 782000000 735000000 72000000 53000000 0 0 72000000 53000000 51000000 49000000 0 0 51000000 49000000 163000000 168000000 -3119000000 -2148000000 16116000000 16516000000 -146000000 -152000000 0 0 1127000000 961000000 -21000000 -41000000 0 0 -378000000 249000000 -125000000 -111000000 0 0 1505000000 712000000 -91000000 -48000000 0 0 2029000000 1844000000 22000000 13000000 0 0 958000000 558000000 1822000000 1438000000 -444000000 -327000000 41929000000 41390000000 3816000000 2768000000 261000000 570000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4.  Investment and other income </div></div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income included gains and losses on asset sales as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 6pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  Six Months </div></div> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">    2019</div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Proceeds from asset sales </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">14 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">36 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">    </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">21 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Book value of asset sales </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">30 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Gain (loss) on asset sales, before tax</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">19 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding-top: 0px; padding-right: 0px; padding-left: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid black;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0in; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; font-size: 8pt;;display:inline;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Gain (loss) on asset sales, after tax</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">15 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Investment and other income included gains and losses on asset sales as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 6pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  Six Months </div></div> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">    2019</div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Proceeds from asset sales </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">14 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">36 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">    </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">21 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Book value of asset sales </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">30 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Gain (loss) on asset sales, before tax</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">19 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding-top: 0px; padding-right: 0px; padding-left: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid black;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0in; line-height: normal;"><div style="letter-spacing: 0px; top: 0px; font-size: 8pt;;display:inline;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Gain (loss) on asset sales, after tax</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid black;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 1.5pt solid black;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">15 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 14000000 9000000 36000000 21000000 3000000 0 30000000 2000000 11000000 9000000 6000000 19000000 10000000 8000000 6000000 15000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5.  Employee retirement benefits </div></div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 14pt; margin-bottom: 0px; line-height: 12pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The components of net benefit cost were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 6pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  Six Months   to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Pension benefits: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Current service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">57 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">60 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">114 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">120 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Interest cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">81 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">75 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">162 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">151 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Expected return on plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(88 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(100</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(175 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(201</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial loss (gain) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">38 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">43 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">75 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">87 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net periodic benefit cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">88 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">79 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">176 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">159 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 83%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Other postretirement benefits: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Current service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Interest cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial loss (gain) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-family: Arial, Helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net periodic benefit cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">18 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">22 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 14pt; margin-bottom: 0px; line-height: 12pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The components of net benefit cost were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 6pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  Six Months   to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Pension benefits: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Current service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">57 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">60 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">114 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">120 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Interest cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">81 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">75 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">162 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">151 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Expected return on plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(88 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(100</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(175 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(201</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial loss (gain) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">38 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">43 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">75 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">87 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net periodic benefit cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">88 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">79 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">176 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">159 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 83%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Other postretirement benefits: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Current service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Interest cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial loss (gain) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-family: Arial, Helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;width:100%;">)</div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net periodic benefit cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">18 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">22 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 57000000 60000000 114000000 120000000 81000000 75000000 162000000 151000000 88000000 100000000 175000000 201000000 0 1000000 0 2000000 -38000000 -43000000 -75000000 -87000000 88000000 79000000 176000000 159000000 4000000 4000000 8000000 8000000 6000000 6000000 11000000 11000000 1000000 -1000000 1000000 -3000000 9000000 11000000 18000000 22000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6.  Financing and additional notes and loans payable information</div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  Six Months </div></div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">     2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Debt-related interest </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">34</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;"> </div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">32 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">73 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">62 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Capitalized interest </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">(11</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(6</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(22 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(13</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net interest expense </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">23</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">51 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Other interest </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">-</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0in; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total financing </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">23</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">51 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  Six Months </div></div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">     2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Debt-related interest </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">34</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"><div style="font-weight:bold;display:inline;width:100%;"> </div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">32 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">73 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">62 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Capitalized interest </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">(11</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(6</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(22 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(13</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net interest expense </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">23</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">51 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Other interest </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">-</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0in; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total financing </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; background: none; line-height: normal;"><div style="font-weight:bold;display:inline;width:100%;">23</div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">51 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">49 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 34000000 32000000 73000000 62000000 11000000 6000000 22000000 13000000 23000000 26000000 51000000 49000000 0 0 0 0 23000000 51000000 49000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7.  Long-term debt </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at<br/> June 30 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at<br/> Dec 31 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Long-term debt </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,447 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,447 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Finance leases</div></div><div style="letter-spacing: 0px; top: 0px; font-size: 8pt;;display:inline;"> </div><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a) </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">521 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">531 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total long-term debt </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,968 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,978 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 0.25in; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Maturity analysis of finance lease liabilities is disclosed in note 8.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at<br/> June 30 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at<br/> Dec 31 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Long-term debt </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,447 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,447 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Finance leases</div></div><div style="letter-spacing: 0px; top: 0px; font-size: 8pt;;display:inline;"> </div><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a) </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">521 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">531 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 83%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total long-term debt </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,968 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,978 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 0.25in; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Maturity analysis of finance lease liabilities is disclosed in note 8.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 4447000000 4447000000 521000000 531000000 4968000000 4978000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">8.  Leases </div></div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The company generally purchases the property, plant and equipment used in operations, but there are situations where assets are leased, primarily rail cars, marine vessels, storage tanks and other moveable equipment. Right of use assets and lease liabilities are established on the balance sheet for leases with an expected term greater than one year, by discounting the amounts fixed in the lease agreement for the duration of the lease which is reasonably certain, considering the probability of exercising any early termination and extension options. The portion of the fixed payment related to service costs for long-term transportation agreements is excluded from the calculation of right of use assets and lease liabilities. Usually, assets are leased only for a portion of their useful lives and are accounted for as operating leases. In limited situations assets are leased for nearly all of their useful lives and are accounted for as finance leases. In general, leases are capitalized using the company’s incremental borrowing rate. </div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Variable payments under these lease agreements are not significant. Residual value guarantees, restrictions, or covenants related to leases, and transactions with related parties are also not significant. The company’s activities as a lessor are not material. </div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">At adoption of the lease accounting change (see note 2), on January 1, 2019, an operating lease liability of $<div style="letter-spacing: 0px; top: 0px;;display:inline;">298</div> million was recorded and the operating lease right of use asset was $<div style="letter-spacing: 0px; top: 0px;;display:inline;">298</div> million. There was no cumulative earnings effect adjustment. </div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The table below summarizes the total lease cost incurred:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 6pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 92%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"> Second Quarter</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"> 2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Six Months</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">to June 30</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">millions of Canadian dollars</div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">      Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Operating lease cost</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">37</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">74</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Short-term and other (net of sublease rental income)</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">25</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">40</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 92%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Amortization of right of use assets</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">14</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">27</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Interest on lease liabilities</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">10</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">20</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total lease cost</div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">62</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">24</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">114</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">47</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The following table summarizes the amounts related to operating leases and finance leases recorded on the Consolidated balance sheet:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 6pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 92%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">As at</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">June 30</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">millions of Canadian dollars</div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Right of use assets</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Other assets, including intangibles, net</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">261</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Property, plant and equipment, net</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">574</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total right of use assets</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">261</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">574</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Lease liability due within one year</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Accounts payable and accrued liabilities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">118</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">38</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Notes and loans payable</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">25</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Long-term lease liability</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Other long-term obligations</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">141</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">-</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Long-term debt</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">521</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total lease liability</div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">259</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">584</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: Arial, Helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The maturity analysis of the company’s lease liabilities, weighted average remaining lease term and weighted average discount rates applied are summarized below:</div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="font-size:9pt;border-collapse:separate;border-spacing:0;width:100%;margin-left:auto;margin-right:auto"> <tr style="font-size: 0px;"> <td style="width: 90%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">As at</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">June 30</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;">millions of Canadian dollars, unless noted</div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="text-align: left; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="text-align: left; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;">    Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Maturity analysis of lease liabilities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2019 remaining months</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">68</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">55</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2020</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">94</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">71</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2021</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">46</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">50</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2022</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">15</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">49</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2023</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">13</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">48</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2024</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">11</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">47</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2025 and beyond</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">30</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,086</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total lease payments</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">277</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,406</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 90%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Discount to present value</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(18</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(822</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total lease liability</div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">259</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">584</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 90%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Weighted average remaining lease term <div style="font-size: 8pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(years)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">4</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">41</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Weighted average discount rate <div style="font-size: 8pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(percent)</div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">2.7</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">7.5</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In addition to the operating lease liabilities in the table immediately above, at June 30, 2019, additional undiscounted commitments for leases not yet commenced totalled $1 million.</div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: Arial, Helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The table below summarizes the cash paid for amounts included in the measurement of lease liabilities and the right of use assets obtained in exchange for new lease liabilities:</div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="font-size: 9pt; border-collapse: separate; border-spacing: 0px; width: 100%; margin: 4pt auto 0in 0px;"> <tr style="font-size: 0px;"> <td style="width: 92%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Second Quarter</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Six Months</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">to June 30</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">millions of Canadian dollars</div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Cash paid for amounts included in the measurement of lease liabilities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Cash flows from operating activities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: right; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">37</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: right; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">73</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Cash flows from financing activities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: right; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: right; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">28</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">35</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 92%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Non-cash right of use assets recorded for lease liabilities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">For January 1 adoption of <div style="font-style:italic;display:inline;">Leases (Topic 842)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">298</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">In exchange for new lease liabilities during the period</div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">34</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; line-height: 12pt;">At December 31, 2018, the company held <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-cancelable</div> operating leases covering primarily storage tanks, rail cars and marine vessels, with minimum undiscounted lease commitments totaling $291 million as indicated in the following table:</div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-size: 9pt; margin-right: auto; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 93%; padding: 0px;"> </td> <td style="width: 5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at<br/> Dec 31<br/> 2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Payments due by period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"> </div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgb(204, 238, 255);"> </td> </tr> <tr> <td style="padding: 0px; vertical-align: top; background-color: rgba(255, 255, 255, 0); width: 93%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;">2019</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgba(255, 255, 255, 0); width: 5%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0); font-size: 9pt;"><div style="font-family: Arial; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">130</div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgba(255, 255, 255, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2020 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">82 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgba(255, 255, 255, 0); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgba(255, 255, 255, 0); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">43 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgba(255, 255, 255, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2022 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgba(255, 255, 255, 0); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2023 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgba(255, 255, 255, 0); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgba(255, 255, 255, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2024 and beyond </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 8pt; background-color: rgba(255, 255, 255, 0); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Total lease payments under minimum commitments </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgba(255, 255, 255, 0); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">291 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial; background-color: rgba(255, 255, 255, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Net rental cost under cancelable and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-cancelable</div> operating leases incurred in 2018 was $<div style="letter-spacing: 0px; top: 0px;;display:inline;">221</div> million (2017 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">206</div> million, 2016 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">253</div> million). Related rental income was not material.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 298000000 298000000 <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The table below summarizes the total lease cost incurred:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 6pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 92%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"> Second Quarter</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"> 2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Six Months</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">to June 30</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">millions of Canadian dollars</div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">      Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Operating lease cost</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">37</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">74</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Short-term and other (net of sublease rental income)</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">25</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">40</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 92%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Amortization of right of use assets</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">14</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">27</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Interest on lease liabilities</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">10</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">20</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total lease cost</div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">62</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">24</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">114</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">47</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 37000000 74000000 25000000 40000000 14000000 27000000 10000000 20000000 62000000 24000000 114000000 47000000 <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The following table summarizes the amounts related to operating leases and finance leases recorded on the Consolidated balance sheet:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 6pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 92%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">As at</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">June 30</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">millions of Canadian dollars</div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Right of use assets</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Other assets, including intangibles, net</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">261</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Property, plant and equipment, net</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">574</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total right of use assets</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">261</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">574</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Lease liability due within one year</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Accounts payable and accrued liabilities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">118</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">38</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Notes and loans payable</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">25</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Long-term lease liability</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Other long-term obligations</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">141</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">-</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Included in Long-term debt</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">521</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total lease liability</div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">259</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">584</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 261000000 574000000 261000000 574000000 118000000 38000000 25000000 141000000 0 521000000 259000000 584000000 <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: Arial, Helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The maturity analysis of the company’s lease liabilities, weighted average remaining lease term and weighted average discount rates applied are summarized below:</div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="font-size:9pt;border-collapse:separate;border-spacing:0;width:100%;margin-left:auto;margin-right:auto"> <tr style="font-size: 0px;"> <td style="width: 90%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">As at</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">June 30</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;">millions of Canadian dollars, unless noted</div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="text-align: left; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="text-align: left; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;">    Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Maturity analysis of lease liabilities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2019 remaining months</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">68</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">55</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2020</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">94</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">71</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2021</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">46</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">50</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2022</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">15</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">49</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2023</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">13</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">48</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2024</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">11</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">47</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">2025 and beyond</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">30</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,086</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total lease payments</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">277</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,406</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 90%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Discount to present value</div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(18</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(822</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total lease liability</div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">259</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">584</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 90%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Weighted average remaining lease term <div style="font-size: 8pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(years)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">4</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">41</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Weighted average discount rate <div style="font-size: 8pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(percent)</div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">2.7</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">7.5</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 68000000 55000000 94000000 71000000 46000000 50000000 15000000 49000000 13000000 48000000 11000000 47000000 30000000 1086000000 277000000 1406000000 -18000000 -822000000 259000000 584000000 P4Y P41Y 0.027 0.075 1000000 <table border="0" cellpadding="0" cellspacing="0" style="font-size: 9pt; border-collapse: separate; border-spacing: 0px; width: 100%; margin: 4pt auto 0in 0px;"> <tr style="font-size: 0px;"> <td style="width: 92%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Second Quarter</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Six Months</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">to June 30</div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;">2019</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;;width:;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="height: 5px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">millions of Canadian dollars</div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Operating<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">    Finance<br/> leases</div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Cash paid for amounts included in the measurement of lease liabilities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Cash flows from operating activities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: right; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">37</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: right; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">73</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Cash flows from financing activities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: right; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: right; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">28</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">35</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 92%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Non-cash right of use assets recorded for lease liabilities</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">For January 1 adoption of <div style="font-style:italic;display:inline;">Leases (Topic 842)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">298</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">In exchange for new lease liabilities during the period</div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="padding: 0px; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="padding: 0px; text-align: left; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1.5pt; border-bottom-style: solid;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">34</div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 37000000 73000000 28000000 35000000 298000000 34000000 <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; line-height: 12pt;">At December 31, 2018, the company held <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-cancelable</div> operating leases covering primarily storage tanks, rail cars and marine vessels, with minimum undiscounted lease commitments totaling $291 million as indicated in the following table:</div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-size: 9pt; margin-right: auto; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 93%; padding: 0px;"> </td> <td style="width: 5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at<br/> Dec 31<br/> 2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Payments due by period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0px; margin-bottom: 0px; line-height: normal; background: none;"> </div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgb(204, 238, 255);"> </td> </tr> <tr> <td style="padding: 0px; vertical-align: top; background-color: rgba(255, 255, 255, 0); width: 93%;"> <div style="text-align: left; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.26in; line-height: normal;">2019</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgba(255, 255, 255, 0); width: 5%;"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0); font-size: 9pt;"><div style="font-family: Arial; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">130</div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgba(255, 255, 255, 0);"> <div style="line-height: normal; margin-bottom: 0px; margin-top: 0px;"> </div> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2020 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">82 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgba(255, 255, 255, 0); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgba(255, 255, 255, 0); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">43 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgba(255, 255, 255, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2022 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; background-color: rgba(255, 255, 255, 0); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2023 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgba(255, 255, 255, 0); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; background-color: rgba(255, 255, 255, 0);"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2024 and beyond </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 8pt; background-color: rgba(255, 255, 255, 0); width: 93%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Total lease payments under minimum commitments </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; background-color: rgba(255, 255, 255, 0); width: 5%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgba(255, 255, 255, 0);"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">291 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial; background-color: rgba(255, 255, 255, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Net rental cost under cancelable and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-cancelable</div> operating leases incurred in 2018 was $<div style="letter-spacing: 0px; top: 0px;;display:inline;">221</div> million (2017 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">206</div> million, 2016 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">253</div> million). Related rental income was not material.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 130000000 82000000 43000000 13000000 11000000 12000000 291000000 221000000 206000000 253000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9.  Other long-term obligations </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">June 30 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Dec 31 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Employee retirement benefits </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,153 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,195 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Asset retirement obligations and other environmental liabilities </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,446 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,435 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Share-based incentive compensation liabilities </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">95 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">78 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease liability </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(c)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">141 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Other obligations </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">241 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">235 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total other long-term obligations </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,076 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,943 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Total recorded employee retirement benefits obligations also included $<div style="letter-spacing: 0px; top: 0px;;display:inline;">55</div> million in current liabilities (2018 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">55 </div>million).</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(b)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Total asset retirement obligations and other environmental liabilities also included $<div style="letter-spacing: 0px; top: 0px;;display:inline;">118</div> million in current liabilities (2018 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">118</div> million).</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(c)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Leases (Topic 842)</div></div>, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8).</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As at </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">June 30 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Dec 31 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Employee retirement benefits </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,153 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,195 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Asset retirement obligations and other environmental liabilities </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(b)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,446 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,435 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Share-based incentive compensation liabilities </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">95 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">78 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease liability </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(c)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">141 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Other obligations </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">241 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">235 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total other long-term obligations </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3,076 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 2%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,943 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Total recorded employee retirement benefits obligations also included $<div style="letter-spacing: 0px; top: 0px;;display:inline;">55</div> million in current liabilities (2018 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">55 </div>million).</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(b)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Total asset retirement obligations and other environmental liabilities also included $<div style="letter-spacing: 0px; top: 0px;;display:inline;">118</div> million in current liabilities (2018 - $<div style="letter-spacing: 0px; top: 0px;;display:inline;">118</div> million).</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(c)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Leases (Topic 842)</div></div>, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8).</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 1153000000 1195000000 1446000000 1435000000 95000000 78000000 141000000 0 241000000 235000000 3076000000 2943000000 55000000 55000000 118000000 118000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10.  Financial instruments </div></div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The fair value of the company’s financial instruments is determined by reference to various market data and other appropriate valuation techniques. There are no material differences between the fair value of the company’s financial instruments and the recorded carrying value. At June 30, 2019 and December 31, 2018 the fair value of long-term debt ($<div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,447</div></div> million, excluding finance lease obligations) was primarily a level 2 measurement. </div></div> 4447000000 4447000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">11.  Common shares </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">thousands of shares </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">As of<br/> June 30<br/> <div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2019</div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As of </div></div> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Dec 31<br/> 2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 82%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Authorized </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,100,000 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,100,000 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 82%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Common shares outstanding </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">762,774 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">782,565 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">12-month</div> normal course issuer bid program that was in place during the second quarter of 2019 came into effect in June 27, 2018. The program enabled the company to purchase up to a maximum of 40,391,196 common shares (<div style="letter-spacing: 0px; top: 0px;;display:inline;">5</div> percent of the total shares on June 13, 2018), which included shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. Exxon Mobil Corporation participated to maintain its ownership percentage in Imperial at approximately 69.6 percent.</div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The current <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">12-month</div> normal course issuer bid program came into effect June 27, 2019, under which Imperial will continue its existing share purchase program. The program enables the company to purchase up to a maximum of 38,211,086 common shares (5 percent of the total shares on June 13, 2019) which includes shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. As in the past, Exxon Mobil Corporation has advised the company that it intends to participate to maintain its ownership percentage at approximately 69.6 percent.</div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The excess of the purchase cost over the stated value of shares purchased has been recorded as a distribution of earnings reinvested. </div></div> <div style="text-align: left; text-indent: -2%; font-family: Arial; font-size: 10pt; margin-left: 2%; line-height: 12pt; margin-bottom: 0px; margin-top: 0px;"> </div> <div style="text-align: left; text-indent: -2%; font-family: Arial; font-size: 10pt; margin-left: 2%; line-height: 12pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The company’s common share activities are summarized below: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-size: 9pt; margin-right: auto; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; white-space: nowrap;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; white-space: nowrap;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Thousands of</div></div> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">shares </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; white-space: nowrap;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Millions of</div></div> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">dollars </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; white-space: nowrap;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance as at December 31, 2017 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">831,242 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">     1,536 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Issued under employee share-based awards </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases at stated value </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(48,679</div></div> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(90</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance as at December 31, 2018 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">782,565 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,446 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Issued under employee share-based awards </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases at stated value </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(19,791 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(36 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance as at June 30, 2019 </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   762,774 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,410 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: justify; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The following table provides the calculation of basic and diluted earnings per common share and the dividends declared by the company on its outstanding common shares: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-size: 9pt; margin-right: auto; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months</div></div> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">to June 30</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) per common share - basic </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of Canadian dollars)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,212 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">196 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,505 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">712 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted average number of common shares outstanding </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of shares)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">767.4 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">816.1 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">772.5 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">822.6 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) per common share </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(dollars)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1.58 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.24 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1.95 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.86 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt;"> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; font-size: 9pt; width: 80%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) per common share - diluted </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of Canadian dollars)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,212 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">196 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,505 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">712 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted average number of common shares outstanding </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of shares)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">767.4 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">816.1 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">772.5 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">822.6 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Effect of employee share-based awards </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of shares)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.5 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.7 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.4 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.6 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted average number of common shares outstanding, assuming dilution </div><div style="font-size: 8pt; text-indent: -1em; letter-spacing: 0px; top: 0px;;display:inline;">(millions of shares)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">769.9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">818.8 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">774.9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">825.2 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) per common share </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(dollars)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1.57 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.24 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1.94 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.86 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt;"> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; font-size: 9pt; width: 80%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Dividends per common share - declared </div></div></div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(dollars)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.22 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.19 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.41 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.35 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">thousands of shares </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">As of<br/> June 30<br/> <div style="font-style: normal; font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2019</div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As of </div></div> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Dec 31<br/> 2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 82%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Authorized </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,100,000 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,100,000 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 82%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Common shares outstanding </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">762,774 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">782,565 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 762774000 782565000 P12M 40391196 0.05 0.696 38211086 0.05 0.696 <div style="text-align: left; text-indent: -2%; font-family: Arial; font-size: 10pt; margin-left: 2%; line-height: 12pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The company’s common share activities are summarized below: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-size: 9pt; margin-right: auto; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; white-space: nowrap;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none; white-space: nowrap;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; white-space: nowrap;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Thousands of</div></div> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">shares </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; white-space: nowrap;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Millions of</div></div> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">dollars </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; white-space: nowrap;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance as at December 31, 2017 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">831,242 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">     1,536 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Issued under employee share-based awards </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases at stated value </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(48,679</div></div> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(90</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance as at December 31, 2018 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">782,565 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,446 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Issued under employee share-based awards </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Purchases at stated value </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(19,791 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(36 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance as at June 30, 2019 </div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   762,774 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,410 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 831242000 1536000000 2000 0 48679000 90000000 782565000 1446000000 0 0 19791000 36000000 762774000 1410000000 <div style="text-align: justify; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The following table provides the calculation of basic and diluted earnings per common share and the dividends declared by the company on its outstanding common shares: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-size: 9pt; margin-right: auto; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months</div></div> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">to June 30</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) per common share - basic </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of Canadian dollars)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,212 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">196 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,505 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">712 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted average number of common shares outstanding </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of shares)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">767.4 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">816.1 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">772.5 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">822.6 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) per common share </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(dollars)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1.58 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.24 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1.95 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.86 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt;"> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; font-size: 9pt; width: 80%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) per common share - diluted </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of Canadian dollars)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,212 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">196 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1,505 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">712 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted average number of common shares outstanding </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of shares)</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">767.4 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">816.1 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">772.5 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">822.6 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Effect of employee share-based awards </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(millions of shares)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.5 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.7 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.4 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.6 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted average number of common shares outstanding, assuming dilution </div><div style="font-size: 8pt; text-indent: -1em; letter-spacing: 0px; top: 0px;;display:inline;">(millions of shares)</div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">769.9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">818.8 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">774.9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">825.2 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income (loss) per common share </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(dollars)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1.57 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.24 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">1.94 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.86 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt;"> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; font-size: 9pt; width: 80%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> <td style="height: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;"> </td> </tr> <tr style="font-size: 9pt; break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Dividends per common share - declared </div></div></div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style: normal; font-weight: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(dollars)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.22 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.19 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.41 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">0.35 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 1212000000 1505000000 712000000 767400000 816100000 772500000 822600000 1.58 0.24 0.86 1212000000 1505000000 712000000 767400000 816100000 772500000 822600000 2500000 2700000 2400000 2600000 769900000 818800000 774900000 825200000 0.24 1.94 0.86 0.22 0.19 0.41 0.35 <div style="text-align: left; font-family: Arial; font-size: 10pt; font-weight: normal; margin-top: 0px; margin-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12.  Other comprehensive income (loss) information </div></div></div> <div style="text-align: left; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Changes in accumulated other comprehensive income (loss): </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance at January 1 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,517</div></div></div> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;">) </div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,815</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Postretirement benefits liability adjustment: </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Current period change excluding amounts reclassified from accumulated other comprehensive income </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">18 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(19</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from accumulated other comprehensive income </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">55 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">67 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance at June 30 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,444 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,767</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 20pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-weight:bold;display:inline;">Amounts reclassified out of accumulated other comprehensive income (loss) - <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">before-tax</div> income (expense): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months </div></div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 8pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of postretirement benefits liability adjustment included in net periodic benefit cost </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(37 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(46</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(74 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(92</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">This accumulated other comprehensive income component is included in the computation of net periodic benefit cost, (note 5).</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 15pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income tax expense (credit) for components of other comprehensive income (loss): </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months </div></div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Postretirement benefits liability adjustments: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Postretirement benefits liability adjustment (excluding amortization) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(7</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amortization of postretirement benefits liability adjustment included in net periodic benefit cost </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">19 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">25 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">18 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Changes in accumulated other comprehensive income (loss): </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance at January 1 </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,517</div></div></div> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;"><div style="font-weight:bold;display:inline;">) </div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,815</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Postretirement benefits liability adjustment: </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Current period change excluding amounts reclassified from accumulated other comprehensive income </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">18 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(19</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from accumulated other comprehensive income </div></div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">55 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">67 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 9pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Balance at June 30 </div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,444 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(1,767</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> -1517000000 -1815000000 18000000 -19000000 55000000 67000000 -1444000000 -1767000000 <div style="text-align: left; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 20pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-weight:bold;display:inline;">Amounts reclassified out of accumulated other comprehensive income (loss) - <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">before-tax</div> income (expense): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months </div></div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); font-size: 8pt; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-size: 9pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of postretirement benefits liability adjustment included in net periodic benefit cost </div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(a)</div></div></div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(37 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(46</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(74 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"><div style="font-weight:bold;display:inline;width:100%;">)</div></td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(92</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">(a)</td> <td style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">This accumulated other comprehensive income component is included in the computation of net periodic benefit cost, (note 5).</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 37000000 46000000 74000000 92000000 <div style="text-align: left; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 15pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Income tax expense (credit) for components of other comprehensive income (loss): </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 9pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">    Second Quarter </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Six Months </div></div> <div style="text-align: center; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">to June 30 </div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: left; font-family: Arial; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">millions of Canadian dollars </div></div> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2019 </div></div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: right; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">   2018 </div></div> </td> <td style="text-align: right; padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial;;width:;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Postretirement benefits liability adjustments: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Postretirement benefits liability adjustment (excluding amortization) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">- </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">7 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">(7</div></div> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">)</td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amortization of postretirement benefits liability adjustment included in net periodic benefit cost </div></div> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">19 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">25 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> </tr> <tr style="font-size: 9pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 88%;"> <div style="text-align: left; text-indent: -1em; font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">9 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">26 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); width: 1%;"> </td> <td style="vertical-align: top; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: Arial; width: 1%;"> </td> <td style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: Arial; font-size: 9pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">18 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: Arial; width: 1%;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 0 0 7000000 -7000000 9000000 13000000 19000000 25000000 -9000000 -13000000 -26000000 -18000000 <div style="text-align: left; font-family: Arial; font-size: 13pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13.  Recently issued accounting standards </div></div></div> <div style="text-align: left; font-family: Arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Effective January 1, 2020, Imperial will adopt the Financial Accounting Standards Board’s update, <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Financial Instruments - Credit Losses (Topic 326)</div></div>, as amended. The standard requires a valuation allowance for credit losses be recognized for certain financial assets that reflects the current expected credit loss over the asset’s contractual life. The valuation allowance considers the risk of loss, even if remote and considers past events, current conditions and expectations of the future. Imperial is evaluating the standard and its effect on the company’s financial statements.</div> Amounts to related parties included in production and manufacturing, and selling and general expenses. 161 156 322 297 Amounts to related parties included in purchases of crude oil and products. 908 1,374 1,636 2,266 Amounts from related parties included in revenues. 2,234 1,769 3,956 3,142 Accounts receivable, less estimated doubtful accounts included net amounts receivable from related parties of $1,200 million (2018 - $666 million). Investments and long-term receivables included amounts from related parties of $249 million (2018 - $146 million). Notes and loans payable included amounts to related parties of $75 million (2018 - $75 million). Long-term debt included amounts to related parties of $4,447 million (2018 - $4,447 million). Other long-term obligations included amounts to related parties of $0 million (2018 - $15 million). Number of common shares authorized and outstanding were 1,100 million and 763 million, respectively (2018 - 1,100 million and 783 million, respectively). Included contribution to registered pension plans. (57) (57) (98) (101) The impact of carbon emission programs are included in additions to property, plant and equipment, and all other items, net. Cash is composed of cash in bank and cash equivalents at cost. Cash equivalents are all highly liquid securities with maturity of three months or less when purchased. Included export sales to the United States of $2,152 million (2018 - $1,561 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment. Included export sales to the United States of $3,816 million (2018 - $2,768 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment. Total recorded employee retirement benefits obligations also included $55 million in current liabilities (2018 - $55 million). Total asset retirement obligations and other environmental liabilities also included $118 million in current liabilities (2018 - $118 million). Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits. The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation. Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $261 million. An election was made not to restate prior periods. See note 8 for additional details. This accumulated other comprehensive income component is included in the computation of net periodic benefit cost, (note 5). Amounts to related parties included in financing, (note 6). 24 22 52 42 Maturity analysis of finance lease liabilities is disclosed in note 8. Net rental cost under cancelable and non-cancelable operating leases incurred in 2018 was $221 million (2017 - $206 million, 2016 - $253 million). Related rental income was not material. Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8). XML 12 R1.htm IDEA: XBRL DOCUMENT v3.19.2
Document and Entity Information
6 Months Ended
Jun. 30, 2019
shares
Document and Entity Information [Abstract]  
Document Type 10-Q
Entity Interactive Data Current Yes
Document Quarterly Report true
Document Transition Report false
Amendment Flag false
Document Period End Date Jun. 30, 2019
Document Fiscal Year Focus 2019
Document Fiscal Period Focus Q2
Entity Registrant Name IMPERIAL OIL LTD
Entity Central Index Key 0000049938
Entity File Number 0-12014
Entity Tax Identification Number 98-0017682
Entity Incorporation, State or Country Code CA
Current Fiscal Year End Date --12-31
Entity Current Reporting Status Yes
Entity Shell Company false
Entity Filer Category Large Accelerated Filer
Entity Small Business false
Entity Emerging Growth Company false
Entity Address, Address Line One 505 Quarry Park Boulevard S.E.
Entity Address, City or Town Calgary
Entity Address, State or Province AB
Entity Address, Postal Zip Code T2C 5N1
Entity Address, Country CA
City Area Code 1-800
Local Phone Number 567-3776
Entity Common Stock, Shares Outstanding 762,773,619
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated statement of income - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues and other income        
Revenues [1] $ 9,228 [2] $ 9,516 [2] $ 17,193 [3] $ 17,416 [3]
Investment and other income (note 4) 33 27 50 61
Total revenues and other income 9,261 9,543 17,243 17,477
Expenses        
Exploration 5 1 38 9
Purchases of crude oil and products [4] 5,662 6,537 10,557 11,317
Production and manufacturing [5] 1,715 1,646 3,310 3,077
Selling and general [5] 236 273 449 467
Federal excise tax and fuel charge 463 412 857 809
Depreciation and depletion 392 358 782 735
Non-service pension and postretirement benefit 36 26 72 53
Financing (note 6) [6] 23 26 51 49
Total expenses 8,532 9,279 16,116 16,516
Income (loss) before income taxes 729 264 1,127 961
Income taxes (483) 68 (378) 249
Net income (loss) $ 1,212 $ 196 $ 1,505 $ 712
Per share information (Canadian dollars)        
Net income (loss) per common share - basic (note 11) $ 1.58 $ 0.24 $ 1.95 $ 0.86
Net income (loss) per common share - diluted (note 11) $ 1.57 $ 0.24 $ 1.94 $ 0.86
[1] Amounts from related parties included in revenues. 2,234 1,769 3,956 3,142
[2] Included export sales to the United States of $2,152 million (2018 - $1,561 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[3] Included export sales to the United States of $3,816 million (2018 - $2,768 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[4] Amounts to related parties included in purchases of crude oil and products. 908 1,374 1,636 2,266
[5] Amounts to related parties included in production and manufacturing, and selling and general expenses. 161 156 322 297
[6] Amounts to related parties included in financing, (note 6). 24 22 52 42
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated statement of income (Parenthetical) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Amounts from related parties included in revenues $ 2,234 $ 1,769 $ 3,956 $ 3,142
Amounts to related parties included in purchases of crude oil and products 908 1,374 1,636 2,266
Amounts to related parties included in production and manufacturing, and selling and general expenses 161 156 322 297
Amounts to related parties included in financing (note 6) $ 24 $ 22 $ 52 $ 42
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated statement of comprehensive income - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income (loss) $ 1,212 $ 196 $ 1,505 $ 712
Other comprehensive income (loss), net of income taxes        
Postretirement benefits liability adjustment (excluding amortization) 0 0 18 (19)
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs 28 33 55 67
Total other comprehensive income (loss) 28 33 73 48
Comprehensive income (loss) $ 1,240 $ 229 $ 1,578 $ 760
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated balance sheet - CAD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash $ 1,087 [1] $ 988
Accounts receivable, less estimated doubtful accounts [2] 3,134 2,529
Inventories of crude oil and products 1,228 1,297
Materials, supplies and prepaid expenses 631 541
Total current assets 6,080 5,355
Investments and long-term receivables [3] 894 857
Property, plant and equipment, 54,263 53,944
less accumulated depreciation and depletion (20,025) (19,719)
Property, plant and equipment, net 34,238 34,225
Goodwill 186 186
Other assets, including intangibles, net 531 833
Total assets 41,929 [4],[5] 41,456
Current liabilities    
Notes and loans payable [6] 200 202
Accounts payable and accrued liabilities (note 9) [2] 3,985 3,688
Income taxes payable 28 65
Total current liabilities 4,213 3,955
Long-term debt (note 7) [7] 4,968 4,978
Other long-term obligations (note 9) [8] 3,076 2,943
Deferred income tax liabilities 4,650 5,091
Total liabilities 16,907 16,967
Shareholders' equity    
Common shares at stated value (note 11) [9] 1,410 1,446
Earnings reinvested 25,056 24,560
Accumulated other comprehensive income (loss) (note 12) (1,444) (1,517)
Total shareholders' equity 25,022 24,489
Total liabilities and shareholders' equity $ 41,929 $ 41,456
[1] Cash is composed of cash in bank and cash equivalents at cost. Cash equivalents are all highly liquid securities with maturity of three months or less when purchased.
[2] Accounts receivable, less estimated doubtful accounts included net amounts receivable from related parties of $1,200 million (2018 - $666 million).
[3] Investments and long-term receivables included amounts from related parties of $249 million (2018 - $146 million).
[4] Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $261 million. An election was made not to restate prior periods. See note 8 for additional details.
[5] The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation.
[6] Notes and loans payable included amounts to related parties of $75 million (2018 - $75 million).
[7] Long-term debt included amounts to related parties of $4,447 million (2018 - $4,447 million).
[8] Other long-term obligations included amounts to related parties of $0 million (2018 - $15 million).
[9] Number of common shares authorized and outstanding were 1,100 million and 763 million, respectively (2018 - 1,100 million and 783 million, respectively).
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated balance sheet (Parenthetical) - CAD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Amounts receivable (payable) from (to) related parties $ 1,200 $ 666
Due to related parties, current $ 75 $ 75
Common shares authorized 1,100,000,000 1,100,000,000
Common shares outstanding 763,000,000 783,000,000
Investments and Long Term Receivables    
Due from related parties $ 249 $ 146
Long-term debt    
Due to related parties 4,447 4,447
Other long-term obligations    
Due to related parties $ 0 $ 15
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated statement of shareholders' equity - CAD ($)
$ in Millions
Total
Common shares at stated value (note 11)
Earnings reinvested
Accumulated other comprehensive income (loss) (note 18)
At beginning of period at Dec. 31, 2017   $ 1,536 $ 24,714 $ (1,815)
Net income (loss) for the year $ 712   712  
Issued under the stock option plan   0    
Share purchases at stated value   (53)    
Share purchases in excess of stated value     (1,090)  
Dividends declared     (287)  
Other comprehensive income (loss) 48     48
At end of period at Jun. 30, 2018 23,765 1,483 24,049 (1,767)
At beginning of period at Dec. 31, 2017   1,536 24,714 (1,815)
Share purchases at stated value   (90)    
At end of period at Dec. 31, 2018 24,489 1,446 24,560 (1,517)
At beginning of period at Mar. 31, 2018   1,523 24,861 (1,800)
Net income (loss) for the year 196   196  
Issued under the stock option plan   0    
Share purchases at stated value   (40)    
Share purchases in excess of stated value     (853)  
Dividends declared     (155)  
Other comprehensive income (loss) 33     33
At end of period at Jun. 30, 2018 23,765 1,483 24,049 (1,767)
At beginning of period at Dec. 31, 2018 24,489 1,446 24,560 (1,517)
Net income (loss) for the year 1,505   1,505  
Issued under the stock option plan   0    
Share purchases at stated value   (36)    
Share purchases in excess of stated value     (693)  
Dividends declared     (316)  
Other comprehensive income (loss) 73     73
At end of period at Jun. 30, 2019 25,022 1,410 25,056 (1,444)
At beginning of period at Mar. 31, 2019   1,427 24,364 (1,472)
Net income (loss) for the year 1,212   1,212  
Issued under the stock option plan   0    
Share purchases at stated value   (17)    
Share purchases in excess of stated value     (351)  
Dividends declared     (169)  
Other comprehensive income (loss) 28     28
At end of period at Jun. 30, 2019 $ 25,022 $ 1,410 $ 25,056 $ (1,444)
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated statement of cash flows - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating activities        
Net income (loss) $ 1,212 $ 196 $ 1,505 $ 712
Adjustments for non-cash items:        
Depreciation and depletion 392 358 782 735
(Gain) loss on asset sales (note 4) (11) (9) (6) (19)
Deferred income taxes and other (471) 24 (475) 209
Changes in operating assets and liabilities:        
Accounts receivable 99 (340) (605) 87
Inventories, materials, supplies and prepaid expenses (40) 40 (21) (177)
Income taxes payable (9) 16 (37) 32
Accounts payable and accrued liabilities (175) 439 728 24
All other items - net [1],[2] 29 135 158 241
Cash flows from (used in) operating activities 1,026 859 2,029 1,844
Investing activities        
Additions to property, plant and equipment [2] (394) (357) (825) (728)
Proceeds from asset sales (note 4) 14 9 36 21
Loan to equity company (49) (31) (103) (37)
Cash flows from (used in) investing activities (429) (379) (892) (744)
Financing activities        
Reduction in finance lease obligations (note 8) (6) (7) (13) (13)
Dividends paid (147) (132) (296) (266)
Common shares purchased (note 11) (368) (893) (729) (1,143)
Cash flows from (used in) financing activities (521) (1,032) (1,038) (1,422)
Increase (decrease) in cash 76 (552) 99 (322)
Cash at beginning of period 1,011 1,425 988 1,195
Cash at end of period [3] $ 1,087 $ 873 $ 1,087 $ 873
[1] Included contribution to registered pension plans. (57) (57) (98) (101)
[2] The impact of carbon emission programs are included in additions to property, plant and equipment, and all other items, net.
[3] Cash is composed of cash in bank and cash equivalents at cost. Cash equivalents are all highly liquid securities with maturity of three months or less when purchased.
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated statement of cash flows (Parenthetical) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Included contribution to registered pension plans $ (57) $ (57) $ (98) $ (101)
Accounts payable and accrued liabilities        
Non-cash adjustments to accrued liabilities and all other items     $ 570  
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of financial statement preparation
6 Months Ended
Jun. 30, 2019
Basis of financial statement preparation
1.  Basis of financial statement preparation
These unaudited consolidated financial statements have been prepared in accordance with United States Generally Accepted Accounting Principles (GAAP) and follow the same accounting policies and methods of computation as, and should be read in conjunction with, the most recent annual consolidated financial statements filed with the U.S. Securities and Exchange Commission (SEC) in the company’s 2018 annual report on Form
10-K.
In the opinion of the company, the information furnished herein reflects all known accruals and adjustments necessary for a fair statement of the results for the periods reported herein. All such adjustments are of a normal recurring nature.
The company’s exploration and production activities are accounted for under the “successful efforts” method.
The results for the six months ended June 30, 2019, are not necessarily indicative of the operations to be expected for the full year.
All amounts are in Canadian dollars unless otherwise indicated.
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Accounting changes
6 Months Ended
Jun. 30, 2019
Accounting changes
2.  Accounting changes
Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and a lease liability. The company used a transition method that applies the new lease standard at January 1, 2019. The company applied a policy election to exclude short-term leases from the balance sheet recognition and also elected certain practical expedients at adoption. As permitted, Imperial did not reassess whether existing contracts are or contain leases, the lease classification for any existing leases, initial direct costs for any existing lease and whether existing land easements and right of way, which were not previously accounted for as leases, are or contain a lease. At adoption of the lease accounting change, on January 1, 2019, an operating lease liability of $298 million was recorded and the operating lease right of use asset was $298 million. There was no cumulative earnings effect adjustment.
 
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Business segments
6 Months Ended
Jun. 30, 2019
Business segments
3.  Business segments
                                         
Second Quarter
 
 
Upstream       
 
Downstream       
 
 
 
Chemical          
millions of Canadian dollars
 
 
2019
 
    
 
2018
 
2019
   
 
 
2018
 
 
 
2019
      
 
2018 
Revenues and other income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
(a)
 
 
2,587
 
 
      
2,318
          
6,375
 
          
 
6,870
 
 
      
266
            
 
328 
Intersegment sales
 
 
1,116
 
 
 
650
 
487
 
 
 
332
 
 
 
48
 
 
74 
Investment and other income
(note 4)
 
 
4
 
 
 
3
 
19
 
 
 
19
 
 
 
-
 
 
 
 
3,707
 
 
 
2,971
 
6,881
 
 
 
7,221
 
 
 
314
 
 
402 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exploration
 
 
5
 
 
 
1
 
-
 
 
 
-
 
 
 
-
 
 
Purchases of crude oil and products
 
 
1,802
 
 
 
1,573
 
5,338
 
 
 
5,803
 
 
 
171
 
 
216 
Production and manufacturing
 
 
1,171
 
 
 
1,106
 
474
 
 
 
488
 
 
 
70
 
 
52 
Selling and general
 
 
-
 
 
 
-
 
201
 
 
 
197
 
 
 
23
 
 
23 
Federal excise tax and fuel charge
 
 
-
 
 
 
-
 
463
 
 
 
412
 
 
 
-
 
 
Depreciation and depletion
 
 
338
 
 
 
300
 
46
 
 
 
49
 
 
 
3
 
 
Non-service
pension and postretirement benefit
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
-
 
 
Financing
(note 6)
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
-
 
 
Total expenses
 
 
3,316
 
 
 
2,980
 
6,522
 
 
 
6,949
 
 
 
267
 
 
295 
Income (loss) before income taxes
 
 
391
 
 
 
(9
)
359
 
 
 
272
 
 
 
47
 
 
107 
Income taxes
 
 
(594
)
 
 
 
(3
)
101
 
 
 
71
 
 
 
9
 
 
29 
Net income (loss)
 
 
985
 
 
 
(6
)
258
 
 
 
201
 
 
 
38
 
 
78 
Cash flows from (used in) operating activities
 
 
585
 
 
 
(10
)
423
 
 
 
776
 
 
 
52
 
 
116 
Capital and exploration expenditures
 
(b)
 
 
301
 
 
 
183
 
111
 
 
 
88
 
 
 
6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Second Quarter
 
 
   Corporate and other
 
Eliminations       
 
 
 
Consolidated    
millions of Canadian dollars
 
 
2019
     
 
 
2018
 
2019
   
 
 
2018
 
 
 
2019
  
        
2018 
Revenues and other income
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
Revenues
(a)
 
 
-
 
 
 
-
        
-
 
 
 
-
 
 
 
9,228
 
 
9,516 
Intersegment sales
 
 
-
 
 
 
-
 
(1,651
)
        
 
(1,056
)
     
-
 
 
Investment and other income
(note 4)
 
 
10
 
 
 
5
 
-
 
 
 
-
 
   
33
 
 
27 
 
 
10
 
 
 
5
 
(1,651
)
 
 
(1,056
   
9,261
 
 
9,543 
Expenses
 
 
 
 
 
 
 
 
 
 
   
 
 
 
Exploration
 
 
-
 
 
 
-
 
-
 
 
 
-
 
   
5
 
 
Purchases of crude oil and products
 
 
-
 
 
 
-
 
(1,649
)
 
 
(1,055
   
5,662
 
 
6,537 
Production and manufacturing
 
 
-
 
 
 
-
 
-
 
 
 
-
 
   
1,715
 
 
1,646 
Selling and general
 
 
14
 
 
 
54
 
(2
)
 
 
(1
)
   
236
 
 
273 
Federal excise tax and fuel charge
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
463
 
 
412 
Depreciation and depletion
 
 
5
 
 
 
5
 
-
 
 
 
-
 
 
 
392
 
 
358 
Non-service
pension and postretirement benefit
 
 
36
 
 
 
26
 
-
 
 
 
-
 
 
 
36
 
 
26 
Financing
(note 6)
 
 
23
 
 
 
26
 
-
 
 
 
-
 
 
 
23
 
 
26 
Total expenses
 
 
78
 
 
 
111
 
(1,651
)
 
 
(1,056
)
 
 
8,532
 
 
9,279 
Income (loss) before income taxes
 
 
(68
)
 
 
(106
)
-
 
 
 
-
 
 
 
729
 
 
264 
Income taxes
 
 
1
 
 
 
(29
-
 
 
 
-
 
 
 
(483
)
 
68 
Net income (loss)
 
 
(69
 
 
(77
-
 
 
 
-
 
 
 
1,212
 
 
196 
Cash flows from (used in) operating activities
 
 
(34
)
 
 
(23
)
-
 
 
 
-
 
 
 
1,026
 
 
859 
Capital and exploration expenditures
 
(b)
 
 
11
 
 
 
6
 
-
 
 
 
-
 
 
 
429
 
 
284 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Included export sales to the United States of $
2,152
 million (2018 - $
1,561
million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                         
Six Months to June 30
 
Upstream        
 
Downstream      
 
Chemical          
millions of Canadian dollars
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018 
Revenues and other income
 
 
 
 
 
    
 
Revenues
(a)
 
4,827
 
4,307
 
11,849
 
12,477
 
517
 
632 
Intersegment sales
 
2,064
 
1,307
 
935
 
694
 
120
 
147 
Investment and other income
(note 4)
 
4
 
4
 
29
 
41
 
-
 
 
6,895
 
5,618
 
12,813
 
13,212
 
637
 
779 
Expenses
 
 
 
 
 
 
 
Exploration
 
38
 
9
 
-
 
-
 
-
 
Purchases of crude oil and products
 
3,388
 
2,947
 
9,920
 
10,097
 
364
 
418 
Production and manufacturing
 
2,327
 
2,118
 
855
 
856
 
128
 
103 
Selling and general
 
-
 
-
 
380
 
370
 
44
 
44 
Federal excise tax and fuel charge
 
-
 
-
 
857
 
809
 
-
 
Depreciation and depletion
 
672
 
618
 
92
 
100
 
7
 
Non-service
pension and postretirement benefit
 
-
 
-
 
-
 
-
 
-
 
Financing
(note 6)
 
-
 
-
 
-
 
-
 
-
 
Total expenses
 
6,425
 
5,692
 
12,104
 
12,232
 
543
 
572 
Income (loss) before income taxes
 
470
 
(74
)
709
 
980
 
94
 
207 
Income taxes
 
(573
)
(24
)
194
 
258
 
22
 
56 
Net income (loss)
 
1,043
 
(50
)
515
 
722
 
72
 
151 
Cash flows from (used in) operating activities
 
865
 
327
 
1,155
 
1,366
 
100
 
199 
Capital and exploration expenditures
 
(b)
 
673
 
389
 
240
 
145
 
23
 
11 
Total assets as at June
  30 
(c) (d)
 
35,059
 
34,781
 
5,041
 
5,090
 
451
 
408 
             
Six Months to June 30
 
    Corporate and other 
Eliminations      
 
Consolidated       
millions of Canadian dollars
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018 
Revenues and other income
 
 
 
 
 
 
 
Revenues
(a)
 
-
 
-
 
-
 
-
 
17,193
 
17,416 
Intersegment sales
 
-
 
-
 
(3,119
)
(2,148
)
-
 
Investment and other income
(note 4)
 
17
 
16
 
-
 
-
 
50
 
61 
 
17
 
16
 
(3,119
)
(2,148
)
17,243
 
17,477 
Expenses
 
 
 
 
 
 
 
Exploration
 
-
 
-
 
-
 
-
 
38
 
Purchases of crude oil and products
 
-
 
-
 
(3,115
)
(2,145
)
10,557
 
11,317 
Production and manufacturing
 
-
 
-
 
-
 
-
 
3,310
 
3,077 
Selling and general
 
29
 
56
 
(4
)
(3
)
449
 
467 
Federal excise tax and fuel charge
 
-
 
-
 
-
 
-
 
857
 
809 
Depreciation and depletion
 
11
 
10
 
-
 
-
 
782
 
735 
Non-service
pension and postretirement benefit
 
72
 
53
 
-
 
-
 
72
 
53 
Financing
(note 6)
 
51
 
49
 
-
 
-
 
51
 
49 
Total expenses
 
163
 
168
 
(3,119
)
(2,148
)
16,116
 
16,516 
Income (loss) before income taxes
 
(146
)
(152
)
-
 
-
 
1,127
 
961 
Income taxes
 
(21
)
(41
)
-
 
-
 
(378
)
249 
Net income (loss)
 
(125
)
(111
)
-
 
-
 
1,505
 
712 
Cash flows from (used in) operating activities
 
(91
)
(48
)
-
 
-
 
2,029
 
1,844 
Capital and exploration expenditures
 
(b)
 
22
 
13
 
-
 
-
 
958
 
558 
Total assets as at June
  30 
(c) (d)
 
1,822
 
1,438
 
(444
)
(327
)
41,929
 
41,390 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Included export sales to the United States of $
3,816
 million (2018 - $
2,768
million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(c) Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $
261
 million. An election was made not to restate prior periods. See note 8 for additional details.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(d) The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 24 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Investment and other income
6 Months Ended
Jun. 30, 2019
Investment and other income
4.  Investment and other income
Investment and other income included gains and losses on asset sales as follows:
                                 
 
    Second Quarter
   
  Six Months
  to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
    2019
   
    2018
 
Proceeds from asset sales
   
14
     
9
     
36
        
21
 
Book value of asset sales
   
3
     
-
     
30
     
2
 
Gain (loss) on asset sales, before tax
   
11
     
9
     
6
     
19
 
Gain (loss) on asset sales, after tax
   
10
     
8
     
6
     
15
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Employee retirement benefits
6 Months Ended
Jun. 30, 2019
Employee retirement benefits
5.  Employee retirement benefits
The components of net benefit cost were as follows:
                                 
 
    Second Quarter
   
  Six Months   to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
    2019
   
   2018
 
Pension benefits:
   
     
     
     
 
Current service cost
   
57
     
60
     
114
     
120
 
Interest cost
   
81
     
75
     
162
     
151
 
Expected return on plan assets
   
(88
)
   
(100
)    
(175
)
   
(201
)
Amortization of prior service cost
   
-
     
1
     
-
     
2
 
Amortization of actuarial loss (gain)
   
38
     
43
     
75
     
87
 
Net periodic benefit cost
   
88
     
79
     
176
     
159
 
                                 
Other postretirement benefits:
   
     
     
     
 
Current service cost
   
4
     
4
     
8
     
8
 
Interest cost
   
6
     
6
     
11
     
11
 
Amortization of actuarial loss (gain)
   
(1
)
   
1
     
(1
)
   
3
 
Net periodic benefit cost
   
9
     
11
     
18
     
22
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.2
Financing and additional notes and loans payable information
6 Months Ended
Jun. 30, 2019
Financing and additional notes and loans payable information
6.  Financing and additional notes and loans payable information
                                 
 
    Second Quarter
   
  Six Months
  to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
     2019
   
    2018
 
Debt-related interest
   
34
 
   
32
     
73
     
62
 
Capitalized interest
   
(11
)
   
(6
)    
(22
)
   
(13
)
Net interest expense
   
23
     
26
     
51
     
49
 
Other interest
   
-
     
-
     
-
     
-
 
Total financing
   
23
     
26
     
51
     
49
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Long-term debt
6 Months Ended
Jun. 30, 2019
Long-term debt
7.  Long-term debt
                                 
 
   
   
As at
June 30
   
As at
Dec 31
 
millions of Canadian dollars
 
   
   
2019
   
2018
 
Long-term debt
   
     
     
4,447
     
4,447
 
Finance leases
(a)
   
     
     
521
     
531
 
Total long-term debt
   
     
     
4,968
     
4,978
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Maturity analysis of finance lease liabilities is disclosed in note 8.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Leases
6 Months Ended
Jun. 30, 2019
Leased facilities
8.  Leases
The company generally purchases the property, plant and equipment used in operations, but there are situations where assets are leased, primarily rail cars, marine vessels, storage tanks and other moveable equipment. Right of use assets and lease liabilities are established on the balance sheet for leases with an expected term greater than one year, by discounting the amounts fixed in the lease agreement for the duration of the lease which is reasonably certain, considering the probability of exercising any early termination and extension options. The portion of the fixed payment related to service costs for long-term transportation agreements is excluded from the calculation of right of use assets and lease liabilities. Usually, assets are leased only for a portion of their useful lives and are accounted for as operating leases. In limited situations assets are leased for nearly all of their useful lives and are accounted for as finance leases. In general, leases are capitalized using the company’s incremental borrowing rate.
Variable payments under these lease agreements are not significant. Residual value guarantees, restrictions, or covenants related to leases, and transactions with related parties are also not significant. The company’s activities as a lessor are not material.
At adoption of the lease accounting change (see note 2), on January 1, 2019, an operating lease liability of $
298
 million was recorded and the operating lease right of use asset was $
298
 million. There was no cumulative earnings effect adjustment.
The table below summarizes the total lease cost incurred:
                                 
 
 Second Quarter
 2019
   
Six Months
to June 30
2019
 
                         
millions of Canadian dollars
 
      Operating
leases
   
Finance
leases
   
    Operating
leases
   
Finance
leases
 
Operating lease cost
   
37
     
     
74
     
 
Short-term and other (net of sublease rental income)
   
25
     
     
40
     
 
                                 
Amortization of right of use assets
   
     
14
     
     
27
 
Interest on lease liabilities
   
     
10
     
     
20
 
Total lease cost
   
62
     
24
     
114
     
47
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table summarizes the amounts related to operating leases and finance leases recorded on the Consolidated balance sheet:
                                 
 
   
   
As at
June 30
2019
 
                         
millions of Canadian dollars
 
   
   
    Operating
leases
   
    Finance
leases
 
Right of use assets
   
     
     
     
 
Included in Other assets, including intangibles, net
   
     
     
261
     
 
Included in Property, plant and equipment, net
   
     
     
     
574
 
Total right of use assets
   
     
     
261
     
574
 
                                 
Lease liability due within one year
   
     
     
     
 
Included in Accounts payable and accrued liabilities
   
     
     
118
     
38
 
Included in Notes and loans payable
   
     
     
     
25
 
Long-term lease liability
   
     
     
     
 
Included in Other long-term obligations
   
     
     
141
     
-
 
Included in Long-term debt
   
     
     
     
521
 
Total lease liability
   
     
     
259
     
584
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The maturity analysis of the company’s lease liabilities, weighted average remaining lease term and weighted average discount rates applied are summarized below:
                                 
 
   
   
As at
June 30
2019
 
                         
millions of Canadian dollars, unless noted
 
   
   
    Operating
leases
   
    Finance
leases
 
Maturity analysis of lease liabilities
   
     
     
     
 
2019 remaining months
   
     
     
68
     
55
 
2020
   
     
     
94
     
71
 
2021
   
     
     
46
     
50
 
2022
   
     
     
15
     
49
 
2023
   
     
     
13
     
48
 
2024
   
     
     
11
     
47
 
2025 and beyond
   
     
     
30
     
1,086
 
Total lease payments
   
     
     
277
     
1,406
 
                                 
Discount to present value
   
     
     
(18
)    
(822
)
Total lease liability
   
     
     
259
     
584
 
                                 
Weighted average remaining lease term
(years)
   
     
     
4
     
41
 
Weighted average discount rate
(percent)
   
     
     
2.7
     
7.5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
In addition to the operating lease liabilities in the table immediately above, at June 30, 2019, additional undiscounted commitments for leases not yet commenced totalled $1 million.
The table below summarizes the cash paid for amounts included in the measurement of lease liabilities and the right of use assets obtained in exchange for new lease liabilities:
                                 
 
Second Quarter
2019
   
Six Months
to June 30
2019
 
                         
millions of Canadian dollars
 
    Operating
leases
   
    Finance
leases
   
    Operating
leases
   
    Finance
leases
 
Cash paid for amounts included in the measurement of lease liabilities
   
     
     
     
 
Cash flows from operating activities
   
37
     
     
73
     
 
Cash flows from financing activities
   
     
28
     
     
35
 
                                 
Non-cash right of use assets recorded for lease liabilities
   
     
     
     
 
For January 1 adoption of
Leases (Topic 842)
   
     
     
298
     
 
In exchange for new lease liabilities during the period
   
     
     
34
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At December 31, 2018, the company held
non-cancelable
operating leases covering primarily storage tanks, rail cars and marine vessels, with minimum undiscounted lease commitments totaling $291 million as indicated in the following table:
         
millions of Canadian dollars
 
As at
Dec 31
2018
 
Payments due by period
   
 
 
2019
 
 
130
 
2020
   
82
 
2021
   
43
 
2022
   
13
 
2023
   
11
 
2024 and beyond
   
12
 
Total lease payments under minimum commitments
(a)
   
291
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Net rental cost under cancelable and
non-cancelable
operating leases incurred in 2018 was $
221
 million (2017 - $
206
 million, 2016 - $
253
million). Related rental income was not material.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Other long-term obligations
6 Months Ended
Jun. 30, 2019
Other long-term obligations
9.  Other long-term obligations
                 
 
As at
   
As at
 
 
June 30
   
Dec 31
 
millions of Canadian dollars
 
2019
   
2018
 
Employee retirement benefits
(a)
   
1,153
     
1,195
 
Asset retirement obligations and other environmental liabilities
(b)
   
1,446
     
1,435
 
Share-based incentive compensation liabilities
   
95
     
78
 
Operating lease liability
(c)
   
141
     
-
 
Other obligations
   
241
     
235
 
Total other long-term obligations
   
3,076
     
2,943
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Total recorded employee retirement benefits obligations also included $
55
 million in current liabilities (2018 - $
55
million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Total asset retirement obligations and other environmental liabilities also included $
118
 million in current liabilities (2018 - $
118
million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(c) Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Financial instruments
6 Months Ended
Jun. 30, 2019
Financial Instruments Disclosure
10.  Financial instruments
The fair value of the company’s financial instruments is determined by reference to various market data and other appropriate valuation techniques. There are no material differences between the fair value of the company’s financial instruments and the recorded carrying value. At June 30, 2019 and December 31, 2018 the fair value of long-term debt ($
4,447
 million, excluding finance lease obligations) was primarily a level 2 measurement.
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Common shares
6 Months Ended
Jun. 30, 2019
Common shares
11.  Common shares
                                 
thousands of shares
 
   
   
As of
June 30
2019
   
As of
Dec 31
2018
 
Authorized
   
     
     
1,100,000
     
1,100,000
 
Common shares outstanding
   
     
     
762,774
     
782,565
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The
12-month
normal course issuer bid program that was in place during the second quarter of 2019 came into effect in June 27, 2018. The program enabled the company to purchase up to a maximum of 40,391,196 common shares (
5
 percent of the total shares on June 13, 2018), which included shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. Exxon Mobil Corporation participated to maintain its ownership percentage in Imperial at approximately 69.6 percent.
The current
12-month
normal course issuer bid program came into effect June 27, 2019, under which Imperial will continue its existing share purchase program. The program enables the company to purchase up to a maximum of 38,211,086 common shares (5 percent of the total shares on June 13, 2019) which includes shares purchased under the normal course issuer bid and from Exxon Mobil Corporation concurrent with, but outside of the normal course issuer bid. As in the past, Exxon Mobil Corporation has advised the company that it intends to participate to maintain its ownership percentage at approximately 69.6 percent.
The excess of the purchase cost over the stated value of shares purchased has been recorded as a distribution of earnings reinvested.
 
The company’s common share activities are summarized below:
                                 
 
   
   
Thousands of
shares
   
Millions of
dollars
 
Balance as at December 31, 2017
   
     
     
831,242
     
     1,536
 
Issued under employee share-based awards
   
     
     
2
     
-
 
Purchases at stated value
   
     
     
(48,679
)    
(90
)
Balance as at December 31, 2018
   
     
     
782,565
     
1,446
 
Issued under employee share-based awards
   
     
     
-
     
-
 
Purchases at stated value
   
     
     
(19,791
)
   
(36
)
Balance as at June 30, 2019
   
     
     
   762,774
     
1,410
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table provides the calculation of basic and diluted earnings per common share and the dividends declared by the company on its outstanding common shares:
                                 
 
    Second Quarter
   
Six Months
to June 30
 
 
2019
   
2018
   
2019
   
   2018
 
Net income (loss) per common share - basic
   
     
     
     
 
Net income (loss)
(millions of Canadian dollars)
   
1,212
     
196
     
1,505
     
712
 
Weighted average number of common shares outstanding
(millions of shares)
   
767.4
     
816.1
     
772.5
     
822.6
 
Net income (loss) per common share
(dollars)
   
1.58
     
0.24
     
1.95
     
0.86
 
                                 
Net income (loss) per common share - diluted
   
     
     
     
 
Net income (loss)
(millions of Canadian dollars)
   
1,212
     
196
     
1,505
     
712
 
Weighted average number of common shares outstanding
(millions of shares)
   
767.4
     
816.1
     
772.5
     
822.6
 
Effect of employee share-based awards
(millions of shares)
   
2.5
     
2.7
     
2.4
     
2.6
 
Weighted average number of common shares outstanding, assuming dilution 
(millions of shares)
   
769.9
     
818.8
     
774.9
     
825.2
 
Net income (loss) per common share
(dollars)
   
1.57
     
0.24
     
1.94
     
0.86
 
                                 
Dividends per common share - declared
(dollars)
   
0.22
     
0.19
     
0.41
     
0.35
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Other comprehensive income (loss) information
6 Months Ended
Jun. 30, 2019
Other comprehensive income (loss) information
 
12.  Other comprehensive income (loss) information
Changes in accumulated other comprehensive income (loss):
                                 
millions of Canadian dollars
 
   
   
2019
   
   2018
 
Balance at January 1
   
     
     
(1,517
)
   
(1,815
)
Postretirement benefits liability adjustment:
   
     
     
     
 
Current period change excluding amounts reclassified from accumulated other comprehensive income
   
     
     
18
     
(19
)
Amounts reclassified from accumulated other comprehensive income
   
     
     
55
     
67
 
Balance at June 30
   
     
     
(1,444
)
   
(1,767
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified out of accumulated other comprehensive income (loss) -
before-tax
income (expense):
                                 
 
    Second Quarter
   
Six Months
to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
   2019
   
    2018
 
Amortization of postretirement benefits liability adjustment included in net periodic benefit cost
(a)
   
(37
)
   
(46
)    
(74
)
   
(92
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) This accumulated other comprehensive income component is included in the computation of net periodic benefit cost, (note 5).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income tax expense (credit) for components of other comprehensive income (loss):
                                 
 
    Second Quarter
   
Six Months 
to June 30
 
millions of Canadian dollars
 
2019
   
  2018
   
   2019
   
   2018
 
Postretirement benefits liability adjustments:
   
     
     
     
 
Postretirement benefits liability adjustment (excluding amortization)
   
-
     
-
     
7
     
(7
)
Amortization of postretirement benefits liability adjustment included in net periodic benefit cost
   
9
     
13
     
19
     
25
 
Total
   
9
     
13
     
26
     
18
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Recently issued accounting standards
6 Months Ended
Jun. 30, 2019
Recently issued accounting standards
13.  Recently issued accounting standards
Effective January 1, 2020, Imperial will adopt the Financial Accounting Standards Board’s update,
Financial Instruments - Credit Losses (Topic 326)
, as amended. The standard requires a valuation allowance for credit losses be recognized for certain financial assets that reflects the current expected credit loss over the asset’s contractual life. The valuation allowance considers the risk of loss, even if remote and considers past events, current conditions and expectations of the future. Imperial is evaluating the standard and its effect on the company’s financial statements.
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Accounting changes (Policies)
6 Months Ended
Jun. 30, 2019
Accounting changes
Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and a lease liability. The company used a transition method that applies the new lease standard at January 1, 2019. The company applied a policy election to exclude short-term leases from the balance sheet recognition and also elected certain practical expedients at adoption. As permitted, Imperial did not reassess whether existing contracts are or contain leases, the lease classification for any existing leases, initial direct costs for any existing lease and whether existing land easements and right of way, which were not previously accounted for as leases, are or contain a lease. At adoption of the lease accounting change, on January 1, 2019, an operating lease liability of $298 million was recorded and the operating lease right of use asset was $298 million. There was no cumulative earnings effect adjustment.
 
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Business segments (Tables)
6 Months Ended
Jun. 30, 2019
Business Segments
                                         
Second Quarter
 
 
Upstream       
 
Downstream       
 
 
 
Chemical          
millions of Canadian dollars
 
 
2019
 
    
 
2018
 
2019
   
 
 
2018
 
 
 
2019
      
 
2018 
Revenues and other income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
(a)
 
 
2,587
 
 
      
2,318
          
6,375
 
          
 
6,870
 
 
      
266
            
 
328 
Intersegment sales
 
 
1,116
 
 
 
650
 
487
 
 
 
332
 
 
 
48
 
 
74 
Investment and other income
(note 4)
 
 
4
 
 
 
3
 
19
 
 
 
19
 
 
 
-
 
 
 
 
3,707
 
 
 
2,971
 
6,881
 
 
 
7,221
 
 
 
314
 
 
402 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exploration
 
 
5
 
 
 
1
 
-
 
 
 
-
 
 
 
-
 
 
Purchases of crude oil and products
 
 
1,802
 
 
 
1,573
 
5,338
 
 
 
5,803
 
 
 
171
 
 
216 
Production and manufacturing
 
 
1,171
 
 
 
1,106
 
474
 
 
 
488
 
 
 
70
 
 
52 
Selling and general
 
 
-
 
 
 
-
 
201
 
 
 
197
 
 
 
23
 
 
23 
Federal excise tax and fuel charge
 
 
-
 
 
 
-
 
463
 
 
 
412
 
 
 
-
 
 
Depreciation and depletion
 
 
338
 
 
 
300
 
46
 
 
 
49
 
 
 
3
 
 
Non-service
pension and postretirement benefit
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
-
 
 
Financing
(note 6)
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
-
 
 
Total expenses
 
 
3,316
 
 
 
2,980
 
6,522
 
 
 
6,949
 
 
 
267
 
 
295 
Income (loss) before income taxes
 
 
391
 
 
 
(9
)
359
 
 
 
272
 
 
 
47
 
 
107 
Income taxes
 
 
(594
)
 
 
 
(3
)
101
 
 
 
71
 
 
 
9
 
 
29 
Net income (loss)
 
 
985
 
 
 
(6
)
258
 
 
 
201
 
 
 
38
 
 
78 
Cash flows from (used in) operating activities
 
 
585
 
 
 
(10
)
423
 
 
 
776
 
 
 
52
 
 
116 
Capital and exploration expenditures
 
(b)
 
 
301
 
 
 
183
 
111
 
 
 
88
 
 
 
6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Second Quarter
 
 
   Corporate and other
 
Eliminations       
 
 
 
Consolidated    
millions of Canadian dollars
 
 
2019
     
 
 
2018
 
2019
   
 
 
2018
 
 
 
2019
  
        
2018 
Revenues and other income
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
Revenues
(a)
 
 
-
 
 
 
-
        
-
 
 
 
-
 
 
 
9,228
 
 
9,516 
Intersegment sales
 
 
-
 
 
 
-
 
(1,651
)
        
 
(1,056
)
     
-
 
 
Investment and other income
(note 4)
 
 
10
 
 
 
5
 
-
 
 
 
-
 
   
33
 
 
27 
 
 
10
 
 
 
5
 
(1,651
)
 
 
(1,056
   
9,261
 
 
9,543 
Expenses
 
 
 
 
 
 
 
 
 
 
   
 
 
 
Exploration
 
 
-
 
 
 
-
 
-
 
 
 
-
 
   
5
 
 
Purchases of crude oil and products
 
 
-
 
 
 
-
 
(1,649
)
 
 
(1,055
   
5,662
 
 
6,537 
Production and manufacturing
 
 
-
 
 
 
-
 
-
 
 
 
-
 
   
1,715
 
 
1,646 
Selling and general
 
 
14
 
 
 
54
 
(2
)
 
 
(1
)
   
236
 
 
273 
Federal excise tax and fuel charge
 
 
-
 
 
 
-
 
-
 
 
 
-
 
 
 
463
 
 
412 
Depreciation and depletion
 
 
5
 
 
 
5
 
-
 
 
 
-
 
 
 
392
 
 
358 
Non-service
pension and postretirement benefit
 
 
36
 
 
 
26
 
-
 
 
 
-
 
 
 
36
 
 
26 
Financing
(note 6)
 
 
23
 
 
 
26
 
-
 
 
 
-
 
 
 
23
 
 
26 
Total expenses
 
 
78
 
 
 
111
 
(1,651
)
 
 
(1,056
)
 
 
8,532
 
 
9,279 
Income (loss) before income taxes
 
 
(68
)
 
 
(106
)
-
 
 
 
-
 
 
 
729
 
 
264 
Income taxes
 
 
1
 
 
 
(29
-
 
 
 
-
 
 
 
(483
)
 
68 
Net income (loss)
 
 
(69
 
 
(77
-
 
 
 
-
 
 
 
1,212
 
 
196 
Cash flows from (used in) operating activities
 
 
(34
)
 
 
(23
)
-
 
 
 
-
 
 
 
1,026
 
 
859 
Capital and exploration expenditures
 
(b)
 
 
11
 
 
 
6
 
-
 
 
 
-
 
 
 
429
 
 
284 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Included export sales to the United States of $
2,152
 million (2018 - $
1,561
million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                         
Six Months to June 30
 
Upstream        
 
Downstream      
 
Chemical          
millions of Canadian dollars
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018 
Revenues and other income
 
 
 
 
 
    
 
Revenues
(a)
 
4,827
 
4,307
 
11,849
 
12,477
 
517
 
632 
Intersegment sales
 
2,064
 
1,307
 
935
 
694
 
120
 
147 
Investment and other income
(note 4)
 
4
 
4
 
29
 
41
 
-
 
 
6,895
 
5,618
 
12,813
 
13,212
 
637
 
779 
Expenses
 
 
 
 
 
 
 
Exploration
 
38
 
9
 
-
 
-
 
-
 
Purchases of crude oil and products
 
3,388
 
2,947
 
9,920
 
10,097
 
364
 
418 
Production and manufacturing
 
2,327
 
2,118
 
855
 
856
 
128
 
103 
Selling and general
 
-
 
-
 
380
 
370
 
44
 
44 
Federal excise tax and fuel charge
 
-
 
-
 
857
 
809
 
-
 
Depreciation and depletion
 
672
 
618
 
92
 
100
 
7
 
Non-service
pension and postretirement benefit
 
-
 
-
 
-
 
-
 
-
 
Financing
(note 6)
 
-
 
-
 
-
 
-
 
-
 
Total expenses
 
6,425
 
5,692
 
12,104
 
12,232
 
543
 
572 
Income (loss) before income taxes
 
470
 
(74
)
709
 
980
 
94
 
207 
Income taxes
 
(573
)
(24
)
194
 
258
 
22
 
56 
Net income (loss)
 
1,043
 
(50
)
515
 
722
 
72
 
151 
Cash flows from (used in) operating activities
 
865
 
327
 
1,155
 
1,366
 
100
 
199 
Capital and exploration expenditures
 
(b)
 
673
 
389
 
240
 
145
 
23
 
11 
Total assets as at June
  30 
(c) (d)
 
35,059
 
34,781
 
5,041
 
5,090
 
451
 
408 
             
Six Months to June 30
 
    Corporate and other 
Eliminations      
 
Consolidated       
millions of Canadian dollars
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018 
Revenues and other income
 
 
 
 
 
 
 
Revenues
(a)
 
-
 
-
 
-
 
-
 
17,193
 
17,416 
Intersegment sales
 
-
 
-
 
(3,119
)
(2,148
)
-
 
Investment and other income
(note 4)
 
17
 
16
 
-
 
-
 
50
 
61 
 
17
 
16
 
(3,119
)
(2,148
)
17,243
 
17,477 
Expenses
 
 
 
 
 
 
 
Exploration
 
-
 
-
 
-
 
-
 
38
 
Purchases of crude oil and products
 
-
 
-
 
(3,115
)
(2,145
)
10,557
 
11,317 
Production and manufacturing
 
-
 
-
 
-
 
-
 
3,310
 
3,077 
Selling and general
 
29
 
56
 
(4
)
(3
)
449
 
467 
Federal excise tax and fuel charge
 
-
 
-
 
-
 
-
 
857
 
809 
Depreciation and depletion
 
11
 
10
 
-
 
-
 
782
 
735 
Non-service
pension and postretirement benefit
 
72
 
53
 
-
 
-
 
72
 
53 
Financing
(note 6)
 
51
 
49
 
-
 
-
 
51
 
49 
Total expenses
 
163
 
168
 
(3,119
)
(2,148
)
16,116
 
16,516 
Income (loss) before income taxes
 
(146
)
(152
)
-
 
-
 
1,127
 
961 
Income taxes
 
(21
)
(41
)
-
 
-
 
(378
)
249 
Net income (loss)
 
(125
)
(111
)
-
 
-
 
1,505
 
712 
Cash flows from (used in) operating activities
 
(91
)
(48
)
-
 
-
 
2,029
 
1,844 
Capital and exploration expenditures
 
(b)
 
22
 
13
 
-
 
-
 
958
 
558 
Total assets as at June
  30 
(c) (d)
 
1,822
 
1,438
 
(444
)
(327
)
41,929
 
41,390 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Included export sales to the United States of $
3,816
 million (2018 - $
2,768
million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(c) Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $
261
 million. An election was made not to restate prior periods. See note 8 for additional details.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(d) The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Investment and other income (Tables)
6 Months Ended
Jun. 30, 2019
Gains and Losses on Asset Sales
Investment and other income included gains and losses on asset sales as follows:
                                 
 
    Second Quarter
   
  Six Months
  to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
    2019
   
    2018
 
Proceeds from asset sales
   
14
     
9
     
36
        
21
 
Book value of asset sales
   
3
     
-
     
30
     
2
 
Gain (loss) on asset sales, before tax
   
11
     
9
     
6
     
19
 
Gain (loss) on asset sales, after tax
   
10
     
8
     
6
     
15
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Employee retirement benefits (Tables)
6 Months Ended
Jun. 30, 2019
Schedule of Net Benefit Costs [Table Text Block]
The components of net benefit cost were as follows:
                                 
 
    Second Quarter
   
  Six Months   to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
    2019
   
   2018
 
Pension benefits:
   
     
     
     
 
Current service cost
   
57
     
60
     
114
     
120
 
Interest cost
   
81
     
75
     
162
     
151
 
Expected return on plan assets
   
(88
)
   
(100
)    
(175
)
   
(201
)
Amortization of prior service cost
   
-
     
1
     
-
     
2
 
Amortization of actuarial loss (gain)
   
38
     
43
     
75
     
87
 
Net periodic benefit cost
   
88
     
79
     
176
     
159
 
                                 
Other postretirement benefits:
   
     
     
     
 
Current service cost
   
4
     
4
     
8
     
8
 
Interest cost
   
6
     
6
     
11
     
11
 
Amortization of actuarial loss (gain)
   
(1
)
   
1
     
(1
)
   
3
 
Net periodic benefit cost
   
9
     
11
     
18
     
22
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Financing and additional notes and loans payable information (Tables)
6 Months Ended
Jun. 30, 2019
Financing and Additional Notes and Loans Payable Information
                                 
 
    Second Quarter
   
  Six Months
  to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
     2019
   
    2018
 
Debt-related interest
   
34
 
   
32
     
73
     
62
 
Capitalized interest
   
(11
)
   
(6
)    
(22
)
   
(13
)
Net interest expense
   
23
     
26
     
51
     
49
 
Other interest
   
-
     
-
     
-
     
-
 
Total financing
   
23
     
26
     
51
     
49
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Long-term debt (Tables)
6 Months Ended
Jun. 30, 2019
Long-Term Debt
                                 
 
   
   
As at
June 30
   
As at
Dec 31
 
millions of Canadian dollars
 
   
   
2019
   
2018
 
Long-term debt
   
     
     
4,447
     
4,447
 
Finance leases
(a)
   
     
     
521
     
531
 
Total long-term debt
   
     
     
4,968
     
4,978
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Maturity analysis of finance lease liabilities is disclosed in note 8.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Schedule Of Lease Cost
The table below summarizes the total lease cost incurred:
                                 
 
 Second Quarter
 2019
   
Six Months
to June 30
2019
 
                         
millions of Canadian dollars
 
      Operating
leases
   
Finance
leases
   
    Operating
leases
   
Finance
leases
 
Operating lease cost
   
37
     
     
74
     
 
Short-term and other (net of sublease rental income)
   
25
     
     
40
     
 
                                 
Amortization of right of use assets
   
     
14
     
     
27
 
Interest on lease liabilities
   
     
10
     
     
20
 
Total lease cost
   
62
     
24
     
114
     
47
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Operating Leases and Finance Leases Recorded In Balance Sheet
The following table summarizes the amounts related to operating leases and finance leases recorded on the Consolidated balance sheet:
                                 
 
   
   
As at
June 30
2019
 
                         
millions of Canadian dollars
 
   
   
    Operating
leases
   
    Finance
leases
 
Right of use assets
   
     
     
     
 
Included in Other assets, including intangibles, net
   
     
     
261
     
 
Included in Property, plant and equipment, net
   
     
     
     
574
 
Total right of use assets
   
     
     
261
     
574
 
                                 
Lease liability due within one year
   
     
     
     
 
Included in Accounts payable and accrued liabilities
   
     
     
118
     
38
 
Included in Notes and loans payable
   
     
     
     
25
 
Long-term lease liability
   
     
     
     
 
Included in Other long-term obligations
   
     
     
141
     
-
 
Included in Long-term debt
   
     
     
     
521
 
Total lease liability
   
     
     
259
     
584
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Maturity Of Lease Liabilities
The maturity analysis of the company’s lease liabilities, weighted average remaining lease term and weighted average discount rates applied are summarized below:
                                 
 
   
   
As at
June 30
2019
 
                         
millions of Canadian dollars, unless noted
 
   
   
    Operating
leases
   
    Finance
leases
 
Maturity analysis of lease liabilities
   
     
     
     
 
2019 remaining months
   
     
     
68
     
55
 
2020
   
     
     
94
     
71
 
2021
   
     
     
46
     
50
 
2022
   
     
     
15
     
49
 
2023
   
     
     
13
     
48
 
2024
   
     
     
11
     
47
 
2025 and beyond
   
     
     
30
     
1,086
 
Total lease payments
   
     
     
277
     
1,406
 
                                 
Discount to present value
   
     
     
(18
)    
(822
)
Total lease liability
   
     
     
259
     
584
 
                                 
Weighted average remaining lease term
(years)
   
     
     
4
     
41
 
Weighted average discount rate
(percent)
   
     
     
2.7
     
7.5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Measurement Of Lease Liabilities and Right Of Use Assets
                                 
 
Second Quarter
2019
   
Six Months
to June 30
2019
 
                         
millions of Canadian dollars
 
    Operating
leases
   
    Finance
leases
   
    Operating
leases
   
    Finance
leases
 
Cash paid for amounts included in the measurement of lease liabilities
   
     
     
     
 
Cash flows from operating activities
   
37
     
     
73
     
 
Cash flows from financing activities
   
     
28
     
     
35
 
                                 
Non-cash right of use assets recorded for lease liabilities
   
     
     
     
 
For January 1 adoption of
Leases (Topic 842)
   
     
     
298
     
 
In exchange for new lease liabilities during the period
   
     
     
34
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Operating Leases
At December 31, 2018, the company held
non-cancelable
operating leases covering primarily storage tanks, rail cars and marine vessels, with minimum undiscounted lease commitments totaling $291 million as indicated in the following table:
         
millions of Canadian dollars
 
As at
Dec 31
2018
 
Payments due by period
   
 
 
2019
 
 
130
 
2020
   
82
 
2021
   
43
 
2022
   
13
 
2023
   
11
 
2024 and beyond
   
12
 
Total lease payments under minimum commitments
(a)
   
291
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Net rental cost under cancelable and
non-cancelable
operating leases incurred in 2018 was $
221
 million (2017 - $
206
 million, 2016 - $
253
million). Related rental income was not material.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Other long-term obligations (Tables)
6 Months Ended
Jun. 30, 2019
Other Long-Term Obligations
                 
 
As at
   
As at
 
 
June 30
   
Dec 31
 
millions of Canadian dollars
 
2019
   
2018
 
Employee retirement benefits
(a)
   
1,153
     
1,195
 
Asset retirement obligations and other environmental liabilities
(b)
   
1,446
     
1,435
 
Share-based incentive compensation liabilities
   
95
     
78
 
Operating lease liability
(c)
   
141
     
-
 
Other obligations
   
241
     
235
 
Total other long-term obligations
   
3,076
     
2,943
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Total recorded employee retirement benefits obligations also included $
55
 million in current liabilities (2018 - $
55
million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) Total asset retirement obligations and other environmental liabilities also included $
118
 million in current liabilities (2018 - $
118
million).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(c) Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard,
Leases (Topic 842)
, as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Common shares (Tables)
6 Months Ended
Jun. 30, 2019
Summary of Common Shares
                                 
thousands of shares
 
   
   
As of
June 30
2019
   
As of
Dec 31
2018
 
Authorized
   
     
     
1,100,000
     
1,100,000
 
Common shares outstanding
   
     
     
762,774
     
782,565
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Common Share Activities
The company’s common share activities are summarized below:
                                 
 
   
   
Thousands of
shares
   
Millions of
dollars
 
Balance as at December 31, 2017
   
     
     
831,242
     
     1,536
 
Issued under employee share-based awards
   
     
     
2
     
-
 
Purchases at stated value
   
     
     
(48,679
)    
(90
)
Balance as at December 31, 2018
   
     
     
782,565
     
1,446
 
Issued under employee share-based awards
   
     
     
-
     
-
 
Purchases at stated value
   
     
     
(19,791
)
   
(36
)
Balance as at June 30, 2019
   
     
     
   762,774
     
1,410
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Calculation of Basic and Diluted Earnings Per Share
The following table provides the calculation of basic and diluted earnings per common share and the dividends declared by the company on its outstanding common shares:
                                 
 
    Second Quarter
   
Six Months
to June 30
 
 
2019
   
2018
   
2019
   
   2018
 
Net income (loss) per common share - basic
   
     
     
     
 
Net income (loss)
(millions of Canadian dollars)
   
1,212
     
196
     
1,505
     
712
 
Weighted average number of common shares outstanding
(millions of shares)
   
767.4
     
816.1
     
772.5
     
822.6
 
Net income (loss) per common share
(dollars)
   
1.58
     
0.24
     
1.95
     
0.86
 
                                 
Net income (loss) per common share - diluted
   
     
     
     
 
Net income (loss)
(millions of Canadian dollars)
   
1,212
     
196
     
1,505
     
712
 
Weighted average number of common shares outstanding
(millions of shares)
   
767.4
     
816.1
     
772.5
     
822.6
 
Effect of employee share-based awards
(millions of shares)
   
2.5
     
2.7
     
2.4
     
2.6
 
Weighted average number of common shares outstanding, assuming dilution 
(millions of shares)
   
769.9
     
818.8
     
774.9
     
825.2
 
Net income (loss) per common share
(dollars)
   
1.57
     
0.24
     
1.94
     
0.86
 
                                 
Dividends per common share - declared
(dollars)
   
0.22
     
0.19
     
0.41
     
0.35
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Other comprehensive income (loss) information (Tables)
6 Months Ended
Jun. 30, 2019
Changes in Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss):
                                 
millions of Canadian dollars
 
   
   
2019
   
   2018
 
Balance at January 1
   
     
     
(1,517
)
   
(1,815
)
Postretirement benefits liability adjustment:
   
     
     
     
 
Current period change excluding amounts reclassified from accumulated other comprehensive income
   
     
     
18
     
(19
)
Amounts reclassified from accumulated other comprehensive income
   
     
     
55
     
67
 
Balance at June 30
   
     
     
(1,444
)
   
(1,767
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) - Before-Tax Income (Expense)
Amounts reclassified out of accumulated other comprehensive income (loss) -
before-tax
income (expense):
                                 
 
    Second Quarter
   
Six Months
to June 30
 
millions of Canadian dollars
 
2019
   
2018
   
   2019
   
    2018
 
Amortization of postretirement benefits liability adjustment included in net periodic benefit cost
(a)
   
(37
)
   
(46
)    
(74
)
   
(92
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) This accumulated other comprehensive income component is included in the computation of net periodic benefit cost, (note 5).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income Tax Expense (Credit) for Components of Other Comprehensive Income (Loss)
Income tax expense (credit) for components of other comprehensive income (loss):
                                 
 
    Second Quarter
   
Six Months 
to June 30
 
millions of Canadian dollars
 
2019
   
  2018
   
   2019
   
   2018
 
Postretirement benefits liability adjustments:
   
     
     
     
 
Postretirement benefits liability adjustment (excluding amortization)
   
-
     
-
     
7
     
(7
)
Amortization of postretirement benefits liability adjustment included in net periodic benefit cost
   
9
     
13
     
19
     
25
 
Total
   
9
     
13
     
26
     
18
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Accounting changes - Additional Information (Detail) - CAD ($)
$ in Millions
Jun. 30, 2019
Jan. 01, 2019
Change in Accounting Estimate [Abstract]    
Operating Lease, Right-of-Use Asset $ 261 $ 298
Operating Lease, Liability $ 259 $ 298
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segments (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Revenues and other income          
Revenues [1] $ 9,228 [2] $ 9,516 [2] $ 17,193 [3] $ 17,416 [3]  
Intersegment sales 0 0 0 0  
Investment and other income (note 4) 33 27 50 61  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 9,261 9,543 17,243 17,477  
Expenses          
Exploration 5 1 38 9  
Purchases of crude oil and products [4] 5,662 6,537 10,557 11,317  
Production and manufacturing [5] 1,715 1,646 3,310 3,077  
Selling and general [5] 236 273 449 467  
Federal excise tax and fuel charge 463 412 857 809  
Depreciation and depletion 392 358 782 735  
Non-service pension and postretirement benefit 36 26 72 53  
Financing (note 6) [6] 23 26 51 49  
Total expenses 8,532 9,279 16,116 16,516  
Income (loss) before income taxes 729 264 1,127 961  
Income taxes (483) 68 (378) 249  
Net income (loss) 1,212 196 1,505 712  
Cash flows from (used in) operating activities 1,026 859 2,029 1,844  
Capital and exploration expenditures [7] 429 284 958 558  
Total assets as at June 30 41,929 [8],[9] 41,390 [8],[9] 41,929 [8],[9] 41,390 [8],[9] $ 41,456
Consolidation, Eliminations          
Revenues and other income          
Revenues 0 [2] 0 [2] 0 [3] 0 [3]  
Intersegment sales (1,651) (1,056) (3,119) (2,148)  
Investment and other income (note 4) 0 0      
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME (1,651) (1,056) (3,119) (2,148)  
Expenses          
Exploration 0 0 0 0  
Purchases of crude oil and products (1,649) (1,055) (3,115) (2,145)  
Production and manufacturing 0 0 0 0  
Selling and general (2) (1) (4) (3)  
Federal excise tax and fuel charge 0 0 0 0  
Depreciation and depletion 0 0 0 0  
Non-service pension and postretirement benefit 0 0 0 0  
Financing (note 6) 0 0 0 0  
Total expenses (1,651) (1,056) (3,119) (2,148)  
Income (loss) before income taxes 0 0 0 0  
Income taxes 0 0 0 0  
Net income (loss) 0 0 0 0  
Cash flows from (used in) operating activities 0 0 0 0  
Capital and exploration expenditures 0 0 0 0  
Total assets as at June 30 [8],[9] (444) (327) (444) (327)  
Upstream          
Revenues and other income          
Revenues 2,587 [2] 2,318 [2] 4,827 [3] 4,307 [3]  
Intersegment sales 1,116 650 2,064 1,307  
Investment and other income (note 4) 4 3 4 4  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 3,707 2,971 6,895 5,618  
Expenses          
Exploration 5 1 38 9  
Purchases of crude oil and products 1,802 1,573 3,388 2,947  
Production and manufacturing 1,171 1,106 2,327 2,118  
Selling and general 0 0 0 0  
Federal excise tax and fuel charge 0 0 0 0  
Depreciation and depletion 338 300 672 618  
Non-service pension and postretirement benefit 0 0 0 0  
Financing (note 6) 0 0 0 0  
Total expenses 3,316 2,980 6,425 5,692  
Income (loss) before income taxes 391 (9) 470 (74)  
Income taxes (594) (3) (573) (24)  
Net income (loss) 985 (6) 1,043 (50)  
Cash flows from (used in) operating activities 585 (10) 865 327  
Capital and exploration expenditures [7] 301 183 673 389  
Total assets as at June 30 [8],[9] 35,059 34,781 35,059 34,781  
Downstream          
Revenues and other income          
Revenues 6,375 [2] 6,870 [2] 11,849 [3] 12,477 [3]  
Intersegment sales 487 332 935 694  
Investment and other income (note 4) 19 19 29 41  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 6,881 7,221 12,813 13,212  
Expenses          
Exploration 0 0 0 0  
Purchases of crude oil and products 5,338 5,803 9,920 10,097  
Production and manufacturing 474 488 855 856  
Selling and general 201 197 380 370  
Federal excise tax and fuel charge 463 412 857 809  
Depreciation and depletion 46 49 92 100  
Non-service pension and postretirement benefit 0 0 0 0  
Financing (note 6) 0 0 0 0  
Total expenses 6,522 6,949 12,104 12,232  
Income (loss) before income taxes 359 272 709 980  
Income taxes 101 71 194 258  
Net income (loss) 258 201 515 722  
Cash flows from (used in) operating activities 423 776 1,155 1,366  
Capital and exploration expenditures [7] 111 88 240 145  
Total assets as at June 30 [8],[9] 5,041 5,090 5,041 5,090  
Chemical          
Revenues and other income          
Revenues 266 [2] 328 [2] 517 [3] 632 [3]  
Intersegment sales 48 74 120 147  
Investment and other income (note 4) 0 0 0 0  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 314 402 637 779  
Expenses          
Exploration 0 0 0 0  
Purchases of crude oil and products 171 216 364 418  
Production and manufacturing 70 52 128 103  
Selling and general 23 23 44 44  
Federal excise tax and fuel charge 0 0 0 0  
Depreciation and depletion 3 4 7 7  
Non-service pension and postretirement benefit 0 0 0 0  
Financing (note 6) 0 0 0 0  
Total expenses 267 295 543 572  
Income (loss) before income taxes 47 107 94 207  
Income taxes 9 29 22 56  
Net income (loss) 38 78 72 151  
Cash flows from (used in) operating activities 52 116 100 199  
Capital and exploration expenditures [7] 6 7 23 11  
Total assets as at June 30 [8],[9] 451 408 451 408  
Corporate and Other          
Revenues and other income          
Revenues 0 [2] 0 [2] 0 [3] 0 [3]  
Intersegment sales 0 0 0 0  
Investment and other income (note 4) 10 5 17 16  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 10 5 17 16  
Expenses          
Exploration 0 0 0 0  
Purchases of crude oil and products 0 0 0 0  
Production and manufacturing 0 0 0 0  
Selling and general 14 54 29 56  
Federal excise tax and fuel charge 0 0 0 0  
Depreciation and depletion 5 5 11 10  
Non-service pension and postretirement benefit 36 26 72 53  
Financing (note 6) 23 26 51 49  
Total expenses 78 111 163 168  
Income (loss) before income taxes (68) (106) (146) (152)  
Income taxes 1 (29) (21) (41)  
Net income (loss) (69) (77) (125) (111)  
Cash flows from (used in) operating activities (34) (23) (91) (48)  
Capital and exploration expenditures [7] 11 6 22 13  
Total assets as at June 30 [8],[9] $ 1,822 $ 1,438 $ 1,822 $ 1,438  
[1] Amounts from related parties included in revenues. 2,234 1,769 3,956 3,142
[2] Included export sales to the United States of $2,152 million (2018 - $1,561 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[3] Included export sales to the United States of $3,816 million (2018 - $2,768 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[4] Amounts to related parties included in purchases of crude oil and products. 908 1,374 1,636 2,266
[5] Amounts to related parties included in production and manufacturing, and selling and general expenses. 161 156 322 297
[6] Amounts to related parties included in financing, (note 6). 24 22 52 42
[7] Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.
[8] Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. As at June 30, 2019, Total assets include operating lease right of use assets of $261 million. An election was made not to restate prior periods. See note 8 for additional details.
[9] The company removed $570 million from Total assets and corresponding liabilities associated with the Government of Ontario’s revocation of its cap and trade legislation.
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segments (Parenthetical) (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Jan. 01, 2019
Segment Reporting Information [Line Items]          
Operating Lease, Right-of-Use Asset $ 261   $ 261   $ 298
Accounts payable and accrued liabilities          
Segment Reporting Information [Line Items]          
Non-cash adjustments to accrued liabilities and all other items     570    
United States Exports          
Segment Reporting Information [Line Items]          
Operating revenues $ 2,152 $ 1,561 $ 3,816 $ 2,768  
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Gains and Losses on Asset Sales (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Investment And Other Income [Line Items]        
Proceeds from asset sales $ 14 $ 9 $ 36 $ 21
Book value of asset sales 3 0 30 2
Gain (loss) on asset sales, before-tax 11 9 6 19
Gain (loss) on asset sales, after-tax $ 10 $ 8 $ 6 $ 15
XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Components of Net Periodic Benefit Cost (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Pension benefits        
Current service cost $ 57 $ 60 $ 114 $ 120
Interest cost 81 75 162 151
Expected return on plan assets (88) (100) (175) (201)
Amortization of prior service cost 0 1 0 2
Amortization of actuarial loss (gain) 38 43 75 87
Net periodic benefit cost 88 79 176 159
Other postretirement benefits        
Current service cost 4 4 8 8
Interest cost 6 6 11 11
Amortization of actuarial loss (gain) (1) 1 (1) 3
Net periodic benefit cost $ 9 $ 11 $ 18 $ 22
XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Financing and Additional Notes and Loans Payable Information (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Debt-related interest $ 34 $ 32 $ 73 $ 62
Capitalized interest (11) (6) (22) (13)
Net interest expense 23 26 51 49
Other interest 0 0 0 0
Total financing [1] $ 23 $ 26 $ 51 $ 49
[1] Amounts to related parties included in financing, (note 6). 24 22 52 42
XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Long-Term Debt (Detail) - CAD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Debt Instrument [Line Items]    
Long-term debt $ 4,447 $ 4,447
Finance leases [1] 521 531
Total long-term debt [2] $ 4,968 $ 4,978
[1] Maturity analysis of finance lease liabilities is disclosed in note 8.
[2] Long-term debt included amounts to related parties of $4,447 million (2018 - $4,447 million).
XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Additional Information (Detail) - CAD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Operating Leased Assets [Line Items]      
Undiscounted Commitments $ 1    
Operating Lease, Liability 259 $ 298  
Operating Lease, Right-of-Use Asset $ 261 $ 298  
Operating Leases, Future Minimum Payments Due [1]     $ 291
[1] Net rental cost under cancelable and non-cancelable operating leases incurred in 2018 was $221 million (2017 - $206 million, 2016 - $253 million). Related rental income was not material.
XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule Of Lease Cost (Details) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Operating leases [Member]    
Lease, cost    
Operating lease cost, Operating leases $ 37 $ 74
Short-term and other (net of sublease rental income), Operating leases 25 40
Total lease cost 62 114
Finance leases [Member]    
Lease, cost    
Amortization of right of use assets 14 27
Interest on lease liabilities, Finance leases 10 20
Total lease cost $ 24 $ 47
XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule Of Operating Leases and Finance Leases Recorded In Balance Sheet (Detail) - CAD ($)
$ in Millions
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Right of use assets      
Right of use assets, Operating leases $ 261 $ 298  
Right of use assets, Finance leases 574    
Long-term lease liability      
Long-term lease liability, Operating leases [1] 141   $ 0
Total Operating leases liability 259 $ 298  
Total Finance leases liability 584    
Other LongTerm Obligations [Member]      
Long-term lease liability      
Long-term lease liability, Operating leases 141    
Long-term lease liability, Finance leases 0    
Long-term Debt [Member]      
Long-term lease liability      
Long-term lease liability, Finance leases 521    
Property, Plant and Equipment [Member]      
Right of use assets      
Right of use assets, Finance leases 574    
Other Assets Including Intangible Assets [Member]      
Right of use assets      
Right of use assets, Operating leases 261    
Accounts Payable and Accrued Liabilities [Member]      
Lease liability due within one year      
Lease liability due within one year, Operating leases 118    
Lease liability due within one year, Finance leases 38    
Notes and Loans Payable [Member]      
Lease liability due within one year      
Lease liability due within one year, Finance leases $ 25    
[1] Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8).
XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Maturity Of Lease Liabilities (Detail) - CAD ($)
$ in Millions
Jun. 30, 2019
Jan. 01, 2019
Operating Lease    
2019 remaining months $ 68  
2020 94  
2021 46  
2022 15  
2023 13  
2024 11  
2025 and beyond 30  
Total lease payments 277  
Discount to present value (18)  
Total lease liability $ 259 $ 298
Weighted average remaining lease term (years) 4 years  
Weighted average discount rate (percent) 2.70%  
Finance Lease    
2019 remaining months $ 55  
2020 71  
2021 50  
2022 49  
2023 48  
2024 47  
2025 and beyond 1,086  
Total lease payments 1,406  
Discount to present value (822)  
Total lease liability $ 584  
Weighted average remaining lease term (years) 41 years  
Weighted average discount rate (percent) 7.50%  
XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule Of Measurement Of Lease Liabilities and Right Of Use Assets (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Jan. 01, 2019
Cash paid for amounts included in the measurement of lease liabilities      
Cash flows from operating activities, Operating leases $ 37 $ 73  
Cash flows from financing activities, Finance leases 28 35  
Non-cash right of use assets recorded for lease liabilities      
For January 1 adoption of Leases 259 259 $ 298
In exchange for new lease liabilities during the period   34  
Adoption of Leases Topic (842) [Member]      
Non-cash right of use assets recorded for lease liabilities      
For January 1 adoption of Leases $ 298 $ 298  
XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule of Non Cancelable Operating Leases (Detail)
$ in Millions
Dec. 31, 2018
CAD ($)
Operating Leased Assets [Line Items]  
2019 $ 130
2020 82
2021 43
2022 13
2023 11
2024 and beyond 12
Total lease payments under minimum commitments $ 291 [1]
[1] Net rental cost under cancelable and non-cancelable operating leases incurred in 2018 was $221 million (2017 - $206 million, 2016 - $253 million). Related rental income was not material.
XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule of Non Cancelable Operating Leases (Parenthetical) (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Leased Assets [Line Items]      
Net rental cost incurred for operating leases $ 221 $ 206 $ 253
XML 58 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Other Long-Term Obligations (Detail) - CAD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Schedule of Other Liabilities [Line Items]    
Employee retirement benefits [1] $ 1,153 $ 1,195
Asset retirement obligations and other environmental liabilities [2] 1,446 1,435
Share-based incentive compensation liabilities 95 78
Operating lease liability [3] 141 0
Other obligations 241 235
Total other long-term obligations [4] $ 3,076 $ 2,943
[1] Total recorded employee retirement benefits obligations also included $55 million in current liabilities (2018 - $55 million).
[2] Total asset retirement obligations and other environmental liabilities also included $118 million in current liabilities (2018 - $118 million).
[3] Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. The standard requires all leases to be recorded on the balance sheet as a right of use asset and liability. The long-term lease liability for operating leases is included in Other long-term obligations (see note 8).
[4] Other long-term obligations included amounts to related parties of $0 million (2018 - $15 million).
XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Other Long-Term Obligations (Parenthetical) (Detail) - CAD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Schedule of Other Liabilities [Line Items]    
Employee retirement benefit obligations in current liabilities $ 55 $ 55
Asset retirement obligations and other environmental liabilities in current liabilities $ 118 $ 118
XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Financial Instruments - Additional Information (Detail) - CAD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Financial Instruments And Derivatives [Line Items]    
Long-term Debt, Fair Value $ 4,447 $ 4,447
XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Common Shares (Detail) - shares
Jun. 30, 2019
Dec. 31, 2018
Class of Stock [Line Items]    
Authorized 1,100,000,000 1,100,000,000
Common shares outstanding 762,774,000 782,565,000
XML 62 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Common Shares - Additional Information (Detail) - shares
Jun. 27, 2018
Jun. 27, 2019
Jun. 13, 2019
Jun. 13, 2018
Class of Stock [Line Items]        
Normal course issuer bid share repurchase shares authorized 40,391,196 38,211,086    
Percent of total shares     5.00% 5.00%
Exxon Mobil Corporation's ownership interest in Imperial 69.60% 69.60%    
Normal course issuer bid share repurchase term, months 12 months      
XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.2
Common Share Activities (Detail) - CAD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Class of Stock [Line Items]          
Common stock beginning balance, shares     782,565    
Common stock, ending balance, shares 762,774   762,774   782,565
Common stock beginning balance, value [1]     $ 1,446    
Common stock, ending balance, value [1] $ 1,410   $ 1,410   $ 1,446
Common Stock          
Class of Stock [Line Items]          
Common stock beginning balance, shares     782,565 831,242 831,242
Issued under employee share-based awards, shares     0   2
Purchases at stated value, shares     (19,791)   (48,679)
Common stock, ending balance, shares 762,774   762,774   782,565
Common stock beginning balance, value     $ 1,446 $ 1,536 $ 1,536
Issued under employee share-based awards, value     0   0
Purchases at stated value, value $ (17) $ (40) (36) $ (53) (90)
Common stock, ending balance, value $ 1,410   $ 1,410   $ 1,446
[1] Number of common shares authorized and outstanding were 1,100 million and 763 million, respectively (2018 - 1,100 million and 783 million, respectively).
XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Calculation of basic and diluted earnings per common share and the dividend declared by the company on its outstanding common shares (Detail) - CAD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income (loss) per common share - basic        
Net income (loss) $ 1,212 $ 196 $ 1,505 $ 712
Weighted average number of common shares outstanding (millions of shares) 767.4 816.1 772.5 822.6
Net income (loss) per common share (dollars) $ 1.58 $ 0.24 $ 1.95 $ 0.86
Net income (loss) per common share - diluted        
Net income (loss) $ 1,212 $ 196 $ 1,505 $ 712
Weighted average number of common shares outstanding (millions of shares) 767.4 816.1 772.5 822.6
Effect of employee share-based awards (millions of shares) 2.5 2.7 2.4 2.6
Weighted average number of common shares outstanding, assuming dilution (millions of shares) 769.9 818.8 774.9 825.2
Net income (loss) per common share (dollars) $ 1.57 $ 0.24 $ 1.94 $ 0.86
Dividends per common share - declared (dollars) $ 0.22 $ 0.19 $ 0.41 $ 0.35
XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at January 1     $ (1,517) $ (1,815)
Current period change excluding amounts reclassified from accumulated other comprehensive income $ 0 $ 0 18 (19)
Amounts reclassified from accumulated other comprehensive income 28 33 55 67
Balance at June 30 $ (1,444) $ (1,767) $ (1,444) $ (1,767)
XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of postretirement benefits liability adjustment included in net periodic benefit cost [1] $ (37) $ (46) $ (74) $ (92)
[1] This accumulated other comprehensive income component is included in the computation of net periodic benefit cost, (note 5).
XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Income Tax Expense (Credit) for Components of Other Comprehensive Income (Loss) (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Postretirement benefits liability adjustment (excluding amortization) $ 0 $ 0 $ 7 $ (7)
Amortization of postretirement benefits liability adjustment included in net periodic benefit cost 9 13 19 25
Total $ 9 $ 13 $ 26 $ 18
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