-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, D7T9mVLupgW8xuT+Aq13ZkWFS6ioN90qipUEZnCs3UP/0oaJf5VmjLlH8+Qm0ADU BFT1eGfoskemeY6Xv3X9Ng== 0001104659-08-071167.txt : 20081117 0001104659-08-071167.hdr.sgml : 20081117 20081117094626 ACCESSION NUMBER: 0001104659-08-071167 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20081117 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20081117 DATE AS OF CHANGE: 20081117 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERNATIONAL BUSINESS MACHINES CORP CENTRAL INDEX KEY: 0000051143 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER & OFFICE EQUIPMENT [3570] IRS NUMBER: 130871985 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-02360 FILM NUMBER: 081194163 BUSINESS ADDRESS: STREET 1: 1 NEW ORCHARD ROAD CITY: ARMONK STATE: NY ZIP: 10504 BUSINESS PHONE: 9144991900 MAIL ADDRESS: STREET 1: 1 NEW ORCHARD RD CITY: ARMONK STATE: NY ZIP: 10504 8-K 1 a08-28338_18k.htm 8-K

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT PURSUANT TO SECTION 13 OR 15 (d)

OF THE SECURITIES EXCHANGE ACT OF 1934

 

Date of Report:  November 17, 2008

(Date of earliest event reported)

 

INTERNATIONAL BUSINESS MACHINES CORPORATION

(Exact name of registrant as specified in its charter)

 

New York

 

1-2360

 

13-0871985

(State of Incorporation)

 

(Commission File Number)

 

(IRS employer Identification No.)

 

ARMONK, NEW YORK

 

10504

(Address of principal executive offices)

 

(Zip Code)

 

914-499-1900

(Registrant’s telephone number)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

o  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

o  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

o  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 



 

Item 8.01.  Other Events

 

International Business Machines Corporation (the “Company”) is submitting its financial statements and financial statement footnotes for the quarter ended September 30, 2008 as part of the Securities and Exchange Commission’s (the “SEC”) eXtensible Business Reporting Language (“XBRL”) Voluntary Filing Program. XBRL is an emerging XML-based standard to define and exchange business reports and financial statements. The XBRL-tagged data submitted is on an unaudited basis for the purpose of testing the related format and technology.

 

Attached as Exhibit 100 to this Current Report on Form 8-K are the  following from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2008, filed with the SEC on October 28, 2008 formatted in XBRL: (i) the Consolidated Statement of Earnings for the three month and nine month periods ended September 30, 2008 and 2007, (ii) the Consolidated Statement of Financial Position at September 30, 2008 and December 31, 2007, (iii) the Consolidated Statement of Cash Flows for the nine months ended September 30, 2008 and 2007 and (iv) the notes to the consolidated financial statements, tagged as blocks of text. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of the Company.  The purpose of submitting these XBRL-formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

 

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Item 9.01. Financial Statements and Exhibits

 

(d) Exhibits

 

Exhibit Number

 

Description

 

 

 

100

 

The following from International Business Machines Corporation Quarterly Report on Form 10-Q for the period ended September 30, 2008, filed on October 28, 2008 formatted in XBRL: (i) the Consolidated Statement of Earnings for the three month and nine month periods ended September 30, 2008 and 2007, (ii) the Consolidated Statement of Financial Position at September 30, 2008 and December 31, 2007, (iii) the Consolidated Statement of Cash Flows for the nine months ended September 30, 2008 and 2007 and (iv) the notes to the consolidated financial statements, tagged as blocks of text.

 

 

2



 

SIGNATURE

 

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

 

Date: November 17, 2008

 

 

 

 

 

 

 

 

 

By:

 /s/ James J. Kavanaugh

 

 

James J. Kavanaugh

 

 

Vice President and Controller

 

 

3



 

EXHIBIT INDEX

 

Exhibit Number

 

Description

 

 

 

Exhibit 100.INS

 

XBRL Instance Document
(File name: ibm-20081028.xml)

 

 

 

Exhibit 100.SCH

 

XBRL Taxonomy Extension Schema Document
(File name: ibm-20081028.xsd)

 

 

 

Exhibit 100.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document
(File name: ibm-20081028_cal.xml)

 

 

 

Exhibit 100.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document
(File name: ibm-20081028_def.xml)

 

 

 

Exhibit 100.LAB

 

XBRL Taxonomy Extension Label Linkbase Document
(File name: ibm-20081028_lab.xml)

 

 

 

Exhibit 100.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document
(File name: ibm-20081028_pre.xml)

 

 

4


EX-100.INS 2 ibm-20081028.xml EX-100.INS 0000051143 2007-09-30 0000051143 2006-12-31 0000051143 2007-12-31 0000051143 2007-01-01 2007-09-30 0000051143 2008-01-01 2008-09-30 0000051143 2007-07-01 2007-09-30 0000051143 2008-09-30 0000051143 2008-07-01 2008-09-30 xbrli:shares iso4217:USD iso4217:USD 1343457986 International Business Machines Corporation 0000051143 --12-31 Yes No Yes Large Accelerated Filer 10-Q Transition Report false 2008-09-30 14773000000 13657000000 44550000000 39152000000 9892000000 9833000000 30156000000 28916000000 636000000 629000000 1918000000 1852000000 25302000000 24119000000 76623000000 69920000000 10230000000 9855000000 31287000000 28356000000 3789000000 3960000000 11687000000 11827000000 324000000 348000000 924000000 977000000 14342000000 14163000000 43898000000 41160000000 10959000000 9956000000 32725000000 28760000000 5644000000 5324000000 17553000000 16044000000 1579000000 1524000000 4809000000 4568000000 -267000000 -270000000 -825000000 -721000000 -51000000 -95000000 -201000000 -528000000 159000000 193000000 482000000 396000000 7064000000 6676000000 21818000000 19759000000 3895000000 3280000000 10907000000 9001000000 1071000000 918000000 2999000000 2534000000 2824000000 2362000000 7907000000 6467000000 0 -1000000 0 -1000000 2824000000 2361000000 7907000000 6466000000 2.05 1.68 5.68 4.42 0 0 0 0 2.05 1.68 5.68 4.42 2.09 1.72 5.79 4.5 0 0 0 0 2.09 1.72 5.79 4.5 1379082291 1405757935 1393066673 1463122978 1350670034 1371371419 1366650866 1436016716 0.5 0.4 1.4 1.1 35188000000 38874000000 0.2 0.2 672373283 751596811 14991000000 1155000000 11428000000 241000000 16289000000 296000000 1072000000 13000000 9755000000 1000000 9964000000 225000000 13912000000 305000000 1063000000 52000000 668000000 1996000000 2664000000 1687000000 3891000000 53177000000 677000000 2323000000 3000000000 1778000000 4714000000 44187000000 38584000000 23503000000 15081000000 11603000000 58000000 17417000000 2107000000 14285000000 6761000000 120431000000 39012000000 24353000000 14659000000 10855000000 136000000 18773000000 3048000000 18861000000 5526000000 115910000000 3673000000 12235000000 8054000000 4645000000 9802000000 5901000000 44310000000 2497000000 16181000000 6770000000 4426000000 9555000000 5324000000 44752000000 23039000000 13582000000 3060000000 7970000000 91962000000 18232000000 13582000000 2881000000 8944000000 88391000000 4687500000 2057607421 4687500000 2095054797 60640000000 63945000000 66600000000 73571000000 -3414000000 28470000000 120431000000 -4384000000 27519000000 115910000000 3144000000 2989000000 985000000 875000000 501000000 539000000 353000000 302000000 7000000 376000000 12191000000 10943000000 2951000000 2870000000 555000000 669000000 6017000000 718000000 71000000 310000000 203000000 298000000 4260000000 19795000000 5103000000 17672000000 -8405000000 -5773000000 8251000000 19813000000 7597000000 7786000000 -1523000000 371000000 9838000000 18357000000 3658000000 3433000000 1916000000 1593000000 -8964000000 -4119000000 -58000000 230000000 0 -9000000 -5236000000 1273000000 8022000000 9295000000 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">1. <u>Basis of Presentation:</u></span></font></b><font size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span> The accompanying consolidated financial statements and footnotes thereto are unaudited.<span style="mso-spacerun: yes">&nbsp;</span> In the opinion of the management of the International Business Machines Corporation (the company), these statements include all adjustments, which are of a normal recurring nature, necessary to present a fair statement of the company&rsquo;s results of operations, financial position and cash flows. <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the amounts of assets, liabilities, revenue, costs, expenses and gains and losses not affecting retained earnings that are reported in the Consolidated Financial Statements and accompanying disclosures.<span style="mso-spacerun: yes">&nbsp;</span> Actual results may be different. See the company&rsquo;s 2007 Annual Report for a discussion of the company&rsquo;s critical accounting estimates.<span style= "mso-spacerun: yes">&nbsp;</span></span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with the company&rsquo;s 2007 Annual Report.</span></font></p> <p class="MsoNormal" style= "TEXT-INDENT: 0.3in; mso-pagination: none; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Within the financial tables in this Form 10-Q, certain columns and rows may not add due to the use of rounded numbers for disclosure purposes. Percentages presented are calculated from the underlying whole-dollar amounts.</span></font></p> </body> </html> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">2. <u>Accounting Changes:</u></span></font></b> <font size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span>In June 2008, the Financial Accounting Standards Board (FASB) issued FASB Staff Position (FSP) Emerging Issues Task Force 03-6-1, &ldquo;Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities,&rdquo; which will become effective in 2009 via retrospective application. Under the FSP, unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents are participating securities and, therefore, are included in computing earnings per share (EPS) pursuant to the two-class method. The two-class method determines earnings per share for each class of common stock and participating securities according to dividends or dividend equivalents and their respective participation rights in undistributed earnings. Restricted Stock Units (RSUs) granted to employees prior to December 31, 2007 are considered participating securities as they receive non-forfeitable dividend equivalents at the same rate as common stock. RSUs granted after December 31, 2007 do not receive dividend equivalents and are not considered participating securities. The company will adopt the FSP in fiscal year 2009. Upon implementation, the company does not expect a material impact on diluted and basic EPS. The implementation of the FSP is expected to decrease diluted EPS by $0.01 for the third-quarter 2008 and by $0.03 for the nine months ended September 30, 2008. Basic EPS is expected to decrease by $0.01 for the third-quarter 2008 and by $0.04 for the nine months ended September 30, 2008. <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> In March 2008, the FASB issued Statement of Financial Accounting Standards (SFAS) No. 161, &ldquo;Disclosures about Derivative Instruments and Hedging Activities-an amendment of FASB Statement No. 133.&rdquo; SFAS No. 161 expands the current disclosure requirements of SFAS No. 133, &ldquo;<em><i style= "mso-ansi-font-style: normal"><font face= "Times New Roman"><span style= "FONT-STYLE: normal; mso-bidi-font-weight: bold; mso-bidi-font-style: italic">Accounting for Derivative Instruments and Hedging Activities</span></font></i></em>,&rdquo; such that entities must now provide enhanced disclosures on a quarterly basis regarding how and why the entity uses derivatives; how derivatives and related hedged items are accounted for under SFAS No. 133 and how derivatives and related hedged items affect the entity&rsquo;s financial position, financial results and cash flow. Pursuant to the transition provisions of the Statement, the company will adopt SFAS No. 161 in fiscal year 2009 and will present the required disclosures in the prescribed format on a prospective basis. This Statement will not impact the consolidated financial results as it is disclosure-only in nature.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> In February 2008, the FASB issued FSP Financial Accounting Standard (FAS) 157-1, &ldquo;Application of FASB Statement No. 157 to FASB Statement No. 13 and Other Accounting Pronouncements That Address Fair Value Measurements for Purposes of Lease Classification or Measurement under Statement 13,&rdquo; and FSP FAS 157-2, &ldquo;Effective Date of FASB Statement No. 157.&rdquo; FSP FAS 157-1 removes leasing from the scope of SFAS No. 157, &ldquo;Fair Value Measurements.&rdquo; FSP FAS 157-2 delays the effective date of SFAS No. 157 from 2008 to 2009 for all nonfinancial assets and nonfinancial liabilities, except those that are recognized or disclosed at fair value in the financial statements on a recurring basis (at least annually).<span style= "mso-spacerun: yes">&nbsp;</span> In October 2008, the FASB issued FSP FAS 157-3, &ldquo;Determining the Fair Value of a Financial Asset When the Market for That Asset is Not Active&rdquo;. FSP FAS 157-3 clarifies the application of SFAS 157 in a market that is not active and provides an example to illustrate key considerations in determining the fair value of a financial asset when the market for that financial asset is not active. FSP FAS 157-3 became effective immediately upon issuance, and its adoption did not have an effect on the Consolidated Financial Statements. See Note 6 on pages 13 and 14 for additional information regarding SFAS No. 157.</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none; mso-outline-level: 1"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style="mso-spacerun: yes">&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>In December 2007, the FASB issued SFAS No. 141(R), &ldquo;Business Combinations,&rdquo; which will become effective in 2009 via prospective application to business combinations. This Statement requires that the acquisition method of accounting be applied to a broader set of business combinations, amends the definition of a business combination, provides a definition of a business, requires an acquirer to recognize an acquired business at its fair value at the acquisition date and requires the assets and liabilities assumed in a business combination to be measured and recognized at their fair values as of the acquisition date (with limited exceptions). The company will adopt this Statement in fiscal year 2009 and its effects on future periods will depend on the nature and significance of business combinations subject to this statement.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> In December 2007, the FASB issued SFAS No. 160, &ldquo;Noncontrolling Interests in Consolidated Financial Statements &mdash; an amendment of ARB No. 51.&rdquo; This Statement requires that the noncontrolling interest in the equity of a subsidiary be accounted for and reported as equity, provides revised guidance on the treatment of net income and losses attributable to the noncontrolling interest and changes in ownership interests in a subsidiary and requires additional disclosures that identify and distinguish between the interests of the controlling and noncontrolling owners. Pursuant to the transition provisions of SFAS No. 160, the company will adopt the Statement in fiscal year 2009 via retrospective application of the presentation and disclosure requirements. The company does not expect the adoption of this Statement to have a material effect on the Consolidated Financial Statements.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> In February 2007, the FASB issued SFAS No. 159, &ldquo;The Fair Value Option for Financial Assets and Financial Liabilities, Including an amendment of FASB Statement No. 115,&rdquo; which became effective January 1, 2008. SFAS No. 159 permits entities to measure eligible financial assets, financial liabilities and firm commitments at fair value, on an instrument-by-instrument basis, that are otherwise not permitted to be accounted for at fair value under other generally accepted accounting principles. The fair value measurement election is irrevocable and subsequent changes in fair value must be recorded in earnings. The company adopted this Statement as of January 1, 2008 but has not applied the fair value option to any eligible assets or liabilities. Thus, the adoption of this Statement did not affect the Consolidated Financial Statements.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> In September 2006, the FASB finalized SFAS No. 157 which became effective January 1, 2008 except as amended by FSP FAS 157-1, FSP FAS 157-2 and FSP FAS 157-3 as previously described. This Statement defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements; however, it does not require any new fair value measurements. The provisions of SFAS No. 157 were applied prospectively to fair value measurements and disclosures for financial assets and financial liabilities and nonfinancial assets and nonfinancial liabilities recognized or disclosed at fair value in the financial statements on at least an annual basis beginning in the first quarter of 2008. The adoption of this Statement did not have a material effect on the Consolidated Financial Statements for fair value measurements made during the nine months ended September 30, 2008. While the adoption of this Statement did not have a material impact on its Consolidated Financial Statements, the company continues to monitor any additional implementation guidance that is issued that addresses the fair value measurements for certain financial assets, such as private market pension plan assets, and nonfinancial assets and nonfinancial liabilities not disclosed at fair value in the financial statements on at least an annual basis. See Note 6 on pages 13 and 14 for additional information regarding the adoption of this Statement.</span></font></p> </body> </html> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 3. <u>Stockholders&rsquo; Equity:</u></span></font></b> <font size= "2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">The following table summarizes Net income plus gains and (losses) not affecting retained earnings (net of tax), a component of Stockholders&rsquo; equity in the Consolidated Statement of Financial Position: <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal" style= "MARGIN-LEFT: 0.25in; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="bottom" width="32%"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align= "center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="30%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Three Months Ended September 30,</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="30%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Nine Months Ended September 30,</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 32.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="32%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> (Dollars in millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="top" width="32%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Net income</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">2,824</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">2,361</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">7,907</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">6,466</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="top" width="32%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Gains and (losses) not affecting retained earnings (net of tax):</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.16%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="top" width="32%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Foreign currency translation adjustments</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(2,000</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">325</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(1,543</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.16%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">675</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="top" width="32%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Prior service costs, net gains/(losses) and transition assets/(obligations)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">128</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">252</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">404</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.16%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">722</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="top" width="32%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Net unrealized (losses)/gains on marketable securities (1)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(102</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">84</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(278</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.16%; PADDING-TOP: 0in" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">131</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="top" width="32%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Net unrealized gains/(losses) on cash flow hedge derivatives</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">596</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(178</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">447</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(140</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="top" width="32%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Total net (losses) and gains<span style="mso-spacerun: yes">&nbsp;</span> not affecting retained earnings</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(1,378</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">484</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(970</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">1,388</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in" valign="top" width="32%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Net income plus gains and (losses) not affecting retained earnings<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font> <span style="mso-spacerun: yes">&nbsp;</span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">1,446</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">2,845</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">6,938</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">7,853</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt">(1) Sale of Lenovo stock and mark-to-market adjustments of remaining Lenovo stock accounted for a loss of $98 million and a $87 million gain for third quarter of 2008 and 2007, and a loss of $267 million and a gain of $139 million in the first nine months of 2008 and 2007, respectively.</span></font></p> </body> </html> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal" style="mso-layout-grid-align: none"><a name= "OLE_LINK3" id="OLE_LINK3"></a><span style= "mso-bookmark: OLE_LINK3"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">4. <u>Stock-Based Compensation:</u></span></font></b></span> <span style="mso-bookmark: OLE_LINK3"><font size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Stock-based compensation cost is measured at grant date, based on the fair value of the award, and is recognized over the employee requisite service period.<span style="mso-spacerun: yes">&nbsp;</span> The following table presents total stock-based compensation cost included in the Consolidated Statement of Earnings: <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </span></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> <table class="MsoNormalTable" style= "WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in" valign="bottom" width="39%"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align= "center"><span style="mso-bookmark: OLE_LINK3"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> <span style= "mso-spacerun: yes">&nbsp;</span></span></font></b></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="26%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <span style="mso-bookmark: OLE_LINK3"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Three Months Ended September 30,</span></font></b></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> <span style= "mso-spacerun: yes">&nbsp;</span></span></font></b></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="26%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <span style="mso-bookmark: OLE_LINK3"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Nine Months Ended September 30,</span></font></b></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> <span style= "mso-spacerun: yes">&nbsp;</span></span></font></b></span></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="39%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> (Dollars in millions)</span></font></b></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <span style="mso-bookmark: OLE_LINK3"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <span style="mso-bookmark: OLE_LINK3"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <span style="mso-bookmark: OLE_LINK3"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <span style="mso-bookmark: OLE_LINK3"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></span></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in" valign="top" width="39%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Cost</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">29</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">41</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">88</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">131</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in" valign="top" width="39%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Selling, general and administrative</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">116</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">122</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">368</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.1%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">357</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in" valign="top" width="39%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Research, development and engineering</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">15</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">15</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">44</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.1%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">52</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in" valign="top" width="39%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Other (income) and expense</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&mdash;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&mdash;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&mdash;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.1%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(1</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in" valign="top" width="39%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Pre-tax stock-based compensation cost</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">160</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">177</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">501</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">539</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in" valign="top" width="39%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Income tax benefits</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(58</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(45</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(168</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(188</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p> </td> </tr> <tr style="mso-yfti-irow: 8; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in" valign="top" width="39%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Total stock-based compensation cost</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">103</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">132</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style="FONT-SIZE: 10pt">333</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">351</span></font></span></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></span></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style= "MARGIN-BOTTOM: 6pt; tab-stops: 39.75pt; mso-layout-grid-align: none"> <span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman" size="1"><span style= "FONT-SIZE: 4pt">&nbsp;</span></font></span></p> <p style="MARGIN: 0in 0in 0pt"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The reduction in pre-tax stock-based compensation cost for the three months ended September 30, 2008, as compared to the corresponding period in the prior year, was principally the result of a reduction in the level of stock option grants</span></font></span></p> <p style="MARGIN: 0in 0in 0pt"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">($41 million), partially offset by an increase related to restricted and performance-based stock units ($21 million).<span style="mso-spacerun: yes">&nbsp;</span> The reduction in pre-tax stock-based compensation cost for the nine months ended September 30, 2008, as compared to the corresponding period in the prior year, was principally the result of a reduction in the level of stock option grants ($160 million), partially offset by an increase related to restricted and performance-based stock units ($114 million). The effects on pre-tax stock-based compensation cost related to the formation of a joint venture based on the company&rsquo;s Printing Systems Division are included in Other (income) and expense above and in the Consolidated Statement of Earnings for the nine-months period ended September 30, 2007.</span></font></span></p> <p style="MARGIN: 0in 0in 0pt"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></span></p> <p style="MARGIN: 0in 0in 0pt"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> As of September 30, 2008, the total unrecognized compensation cost of $1,159 million related to non-vested awards is expected to be recognized over a weighted-average period of approximately three years.</span></font></span></p> <p class="MsoNormal" style= "MARGIN-BOTTOM: 11.5pt; mso-layout-grid-align: none"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 1pt">&nbsp;</span></font></span></p> <p class="MsoNormal" style= "MARGIN-BOTTOM: 11.5pt; mso-layout-grid-align: none"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> There were no significant capitalized stock-based compensation costs at September 30, 2008 and 2007.</span></font></span></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><span style= "mso-bookmark: OLE_LINK3"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> For Restricted Stock Units (RSUs) awarded after December 31, 2007, dividend equivalents will not be paid. The fair value of such RSUs is determined and fixed on the grant date based on the company&rsquo;s stock price adjusted for the exclusion of dividend equivalents.</span></font></span></p> </body> </html> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal" style="mso-layout-grid-align: none"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 5. <u>Retirement-Related Benefits:</u></span></font></b> <font size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">The company offers defined benefit pension plans, defined contribution pension plans, as well as nonpension postretirement plans primarily consisting of retiree medical benefits.<span style= "mso-spacerun: yes">&nbsp;</span> The following tables provide the total retirement-related benefit plans&rsquo; impact on income from continuing operations before income taxes. <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "WIDTH: 101.04%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt" cellspacing="0" cellpadding="0" width="101%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> For the three months ended September 30:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Yr. to Yr.<br /> Percent<br /> Change</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="44%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> (Dollars in millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 50.28%; PADDING-TOP: 0in" valign="bottom" width="50%" colspan="7"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.14%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Retirement-related plans cost:</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.22%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.18%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.22%; PADDING-TOP: 0in" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.14%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Defined benefit and contribution pension plans cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in" valign="bottom" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">288</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in" valign="bottom" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">557</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.22%; PADDING-TOP: 0in" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(48.3</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)%</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.14%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Nonpension postretirement plans cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">93</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">97</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(4.0</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.14%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">381</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double" valign="bottom" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">654</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(41.7</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)%</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">For the nine months ended September 30:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.38%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <div style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt; mso-element: para-border-div"> <p class="MsoNormal" style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; TEXT-ALIGN: center; mso-border-bottom-alt: solid windowtext .5pt; mso-padding-alt: 0in 0in 1.0pt 0in" align="center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">2008</span></font></b></p> </div> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Yr. to Yr.<br /> Percent<br /> Change</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 9pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="44%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 50.76%; PADDING-TOP: 0in" valign="bottom" width="50%" colspan="7"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 9pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Retirement-related plans cost:</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.38%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.34%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.34%; PADDING-TOP: 0in" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Defined benefit and contribution pension plans cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in" valign="bottom" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">939</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 13.8%; PADDING-TOP: 0in" valign="bottom" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,631</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.34%; PADDING-TOP: 0in" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(42.4</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)%</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Nonpension postretirement plans cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">278</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">294</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(5.4</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 1,217</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>1,925</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(36.8</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)%</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in" valign="top" width="44%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" valign="bottom" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" valign="bottom" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="15%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style= "MARGIN: 0in 0in 11.5pt 1.55pt; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The following tables provide the components of the cost/(income) for the company&rsquo;s pension plans.</span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 1.55pt; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Cost/(Income) of Pension Plans</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "WIDTH: 98.1%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt" cellspacing="0" cellpadding="0" width="98%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="bottom" width="49%"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align= "center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="22%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> U.S. Plans</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="22%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Non-U.S. Plans</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="49%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> For the three months ended September 30:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.4%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="49%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> (Dollars in millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 46.98%; PADDING-TOP: 0in" valign="bottom" width="46%" colspan="11"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Service cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 7.38%; PADDING-TOP: 0in" valign="bottom" width="7%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 9.78%; PADDING-TOP: 0in" valign="bottom" width="9%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">186</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 9.76%; PADDING-TOP: 0in" valign="bottom" width="9%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">137</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 7.42%; PADDING-TOP: 0in" valign="bottom" width="7%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">149</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Interest cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">669</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">646</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">500</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">441</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Expected return on plan assets</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(994</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(926</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(676</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(627</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Amortization of transition assets</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(1</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Amortization of prior service cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">15</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(32</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(30</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">)&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Recognized actuarial losses</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">66</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">170</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">150</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">229</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Net periodic pension (income)/cost&mdash;U.S. Plan and material non-U.S. Plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(259</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)*&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">91</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">*&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">78</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">**</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">161</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">**</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 10"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Cost of other defined benefit plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">25</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">34</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">54</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">46</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 11"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Total net periodic pension (income)/cost for all defined benefit plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(234</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">125</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">132</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">207</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 12"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Cost of defined contribution plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">254</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">102</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">136</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">123</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Total retirement plan cost recognized in the Consolidated Statement of Earnings</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="7%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">20</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="9%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">227</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="9%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">268</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="7%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">330</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "1"><span style="FONT-SIZE: 9pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 14.9pt; TEXT-INDENT: -14.85pt; tab-stops: 5.0pt 14.9pt; mso-layout-grid-align: none"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt">* &nbsp;&nbsp;Represents the qualified portion of the IBM Personal Pension Plan.</span></font></p> <p class="MsoNormal" style= "tab-stops: 5.0pt; mso-layout-grid-align: none"><font face= "Times New Roman" size="1"><span style="FONT-SIZE: 9pt">** Represents the qualified and non-qualified portion of material non-U.S. Plans.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "WIDTH: 98.1%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt" cellspacing="0" cellpadding="0" width="98%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="bottom" width="49%"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align= "center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="22%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> U.S. Plans</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="22%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Non-U.S. Plans</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="49%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> For the nine months ended September 30:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="49%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> (Dollars in millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.1%; PADDING-TOP: 0in" valign="bottom" width="47%" colspan="11"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Service cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 7.34%; PADDING-TOP: 0in" valign="bottom" width="7%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 9.74%; PADDING-TOP: 0in" valign="bottom" width="9%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">559</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 9.72%; PADDING-TOP: 0in" valign="bottom" width="9%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">413</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 7.42%; PADDING-TOP: 0in" valign="bottom" width="7%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">414</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Interest cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2,006</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,939</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,524</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,248</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Expected return on plan assets</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(2,983</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(2,778</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(2,071</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(1,844</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Amortization of transition assets</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(2</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Amortization of prior service cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">45</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(100</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(92</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Recognized actuarial losses</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">199</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">510</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">460</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">660</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Net periodic pension (income)/cost&mdash;U.S. Plan and material non-U.S. Plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(778</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)*&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">275</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">*&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">225</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">**</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">384</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">**</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 10"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Cost of other defined benefit plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">75</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">96</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">170</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">212</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 11"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Total net periodic pension (income)/cost for all defined benefit plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(703</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">371</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">395</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">596</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 12"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Cost of defined contribution plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">828</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">315</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">420</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">349</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in" valign="top" width="49%"> <p class="MsoNormal" style="MARGIN-LEFT: 6pt; TEXT-INDENT: -6pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total retirement plan cost recognized in the Consolidated Statement of Earnings</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="7%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">125</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="9%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">686</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="9%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">814</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="7%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">945</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 19.45pt; TEXT-INDENT: -0.25in; mso-layout-grid-align: none"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt">* <span style= "mso-spacerun: yes">&nbsp;&nbsp;</span>Represents the qualified portion of the IBM Personal Pension Plan.</span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 19.45pt; TEXT-INDENT: -0.25in; mso-layout-grid-align: none"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt">** Represents the qualified and non-qualified portion of material non-U.S. Plans.</span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 1.55pt; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> In 2008, the company expects to contribute to its non-U.S. defined benefit plans approximately $660 million, which is the legally mandated minimum contribution for its non-U.S. plans. Total contributions to the non-U.S. plans in the first nine months of 2008 were $425 million.</span></font></p> <p class="MsoNormal"><font face="Times New Roman" size= "3"><span style= "FONT-SIZE: 12pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> &nbsp;</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-language: JA"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> On April 29, 2008, the IBM Board of Directors approved a pension adjustment for certain U.S. retirees and beneficiaries. Effective September 1, 2008, this adjustment provided a pension increase to approximately 42,000 retirees who retired before</span></font> <font size="2"><span style="FONT-SIZE: 10pt">January</span></font> <font size="2"><span style= "FONT-SIZE: 10pt; mso-fareast-language: JA">1, 1997. The impact of this adjustment will be included in the IBM Personal Pension Plan remeasurement at December 31, 2008, therefore, there will be no impact to 2008 net periodic pension cost.</span></font></p> <p class="MsoNormal"><font face="Times New Roman" size= "3"><span style="FONT-SIZE: 12pt">&nbsp;</span></font></p> <p class="MsoNormal"><font face="Times New Roman" size= "3"><span style="FONT-SIZE: 12pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;</span><span style= "mso-spacerun: yes">&nbsp;&nbsp;</span></span></font><font size= "2"><span style="FONT-SIZE: 10pt">The following table provides the components of the cost for the company&rsquo;s nonpension postretirement plans.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"><span style= "mso-spacerun: yes">&nbsp;</span>Cost of Nonpension Postretirement Plans</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="bottom" width="24%"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align= "center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="34%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Three Months Ended September 30,</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="34%" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> Nine Months Ended September 30,</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="bottom" width="24%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2008</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="bottom" width="24%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> (Dollars in millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 70.58%; PADDING-TOP: 0in" valign="bottom" width="70%" colspan="11"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> &nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="top" width="24%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Service cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">14</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.4%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">16</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">41</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.4%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">50</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="top" width="24%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Interest cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">78</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">78</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">234</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">233</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="top" width="24%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Amortization of prior service cost</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(15</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(15</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(46</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(45</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="top" width="24%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Expected return on plan assets</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(2</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(6</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&mdash;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="top" width="24%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Recognized actuarial losses</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">7</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">16</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="top" width="24%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Net periodic post retirement plan cost &mdash; U.S. Plan</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">77</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">83</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">230</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">254</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="top" width="24%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Cost of non-U.S. Plans</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">16</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">14</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">48</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">40</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in" valign="top" width="24%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total nonpension postretirement plan cost recognized in the Consolidated Statement of Earnings</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">93</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">97</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">278</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">294</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The company received a $13.7 million subsidy in the third quarter and $33.9 million for the first nine months of 2008 in connection with the Medicare Prescription Drug Improvement and Modernization Act of 2003. A portion of this amount is used by the company to reduce its obligation and expense related to the plan, and the remainder is contributed to the plan to reduce contributions required by the participants. For further information related to the Medicare Prescription Drug Act, see page 115 in the company&rsquo;s 2007 Annual Report.</span></font></p> </body> </html> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal" style="mso-layout-grid-align: none"> <b><font face="Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt">6. <u>Fair Value:</u><span style= "mso-spacerun: yes">&nbsp;</span></span></font></b> <font size= "2"><span style="FONT-SIZE: 10pt">As highlighted in Note 2 on page 8, the company adopted the provisions of SFAS No. 157 as amended by FSP FAS 157-1 and <span style="mso-spacerun: yes">&nbsp;</span>FSP FAS 157-2 on January 1, 2008, and FSP FAS 157-3 on October 10, 2008. Pursuant to the provisions of FSP FAS 157-2, the company will not apply the provisions of SFAS No. 157 until January 1, 2009 for the following major categories of nonfinancial assets and liabilities from the Consolidated Statement of Financial Position: Plant, rental machines and other property-net; Goodwill; Intangible assets-net; and, the Asset retirement obligation liabilities within Other accrued expenses and liabilities and Other liabilities. The company recorded no change to its opening balance of Retained earnings as of January 1, 2008 as it did not have any financial instruments requiring retrospective application per the provisions of SFAS No. 157.<span style="mso-spacerun: yes">&nbsp;</span> <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> Fair Value Hierarchy</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> &nbsp;</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> SFAS No. 157 specifies a hierarchy of valuation techniques based upon whether the inputs to those valuation techniques reflect assumptions other market participants would use based upon market data obtained from independent sources (observable inputs) or reflect the company&#8217;s own assumptions of market participant valuation (unobservable inputs). In accordance with SFAS No. 157, these two types of inputs have created the following fair value hierarchy:</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Level 1 &#8211; Quoted prices in active markets that are unadjusted and accessible at the measurement date for</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span>identical, unrestricted assets or liabilities;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Level 2 &#8211; Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly</span></font><font face="Helvetica" size="2"><span style= "FONT-SIZE: 10pt; FONT-FAMILY: 'Helvetica','sans-serif'; mso-bidi-font-family: Helvetica">;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Level 3 &#8211;<span style= "mso-spacerun: yes">&nbsp;</span> Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> SFAS No. 157 requires the use of observable market data if such data is available without undue cost</span></font> <font size= "2"><span style="FONT-SIZE: 10pt">and effor</span></font><font face="Times-Roman" size="2"><span style= "FONT-SIZE: 10pt; FONT-FAMILY: 'Times-Roman','serif'; mso-bidi-font-family: Times-Roman">t</span></font><font size="2"><span style="FONT-SIZE: 10pt">.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> &nbsp;</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> Measurement of Fair Value</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> &nbsp;</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The company measures fair value as an exit price using the procedures described below for all assets and liabilities measured at fair value. When available, the company uses unadjusted quoted market prices to measure fair value and classifies such items within Level 1. If quoted market prices are not available, fair value is based upon internally developed models that use, where possible, current market-based or independently-sourced market parameters such as interest rates and<span style="mso-spacerun: yes">&nbsp;</span> currency rates. Items valued using internally generated models are classified according to the lowest level input or value driver that is significant to the valuation. Thus, an item may be classified in Level 3 even though there may be inputs that are readily observable. If quoted market prices are not available, the valuation model used generally depends on the specific asset or liability being valued. The determination of fair value considers various factors including interest rate yield curves and time value underlying the financial instruments. For derivatives and marketable debt securities, the company uses a discounted cash flow analysis using discount rates commensurate with the duration of the instrument. In the event of an other-than-temporary impairment of a nonpublic equity method investment, the company uses the net asset value of its investment in the investee adjusted using discounted cash flows for the company&#8217;s estimate of the price that it would receive to sell the investment to a market participant that would consider all factors that would impact the investment&#8217;s fair value. In determining the fair value of financial instruments, the company considers &#8216;base valuations&#8217; calculated using the methodologies described below for several parameters that market participants would consider in determining fair value.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</span> Counterparty credit risk adjustments are applied to financial instruments, where the base valuation uses market parameters based on an AA (or equivalent) credit rating. Due to the fact that not all counterparties have a AA (or equivalent) credit rating, it is necessary to take into account the actual credit rating of a counterparty to determine the true fair value of such an instrument.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</span> Credit risk adjustments are applied to reflect the company&#8217;s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the company&#8217;s own credit risk as observed in the credit default swap market.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> Items Measured at Fair Value on a Recurring Basis</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> &nbsp;</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The following table presents the company&#8217;s assets and liabilities that are measured at fair value on a recurring basis at September 30, 2008 consistent with the fair value hierarchy provisions of SFAS No. 157.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <i><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic">&nbsp;</span></font></i></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars&nbsp;in&nbsp;millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Level 1</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Level 2</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Level 3</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Netting (1)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Total</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Assets:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Cash and cash equivalents</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> 60</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$6,555</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> &#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> $<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> &#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$6,615</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Derivative assets (2)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">37</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,400</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(452</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">985</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Investments and sundry assets</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">250</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in" valign="bottom" width="14%"> <div style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt; mso-element: para-border-div"> <p class="MsoNormal" style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; mso-border-bottom-alt: solid windowtext .5pt; mso-padding-alt: 0in 0in 1.0pt 0in" align="right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1</span></font></p> </div> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">251</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Total Assets</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$347</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$7,956</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$<span style="mso-spacerun: yes">&nbsp;&nbsp;</span> &#8212;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$(452</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">)</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$7,851</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Liabilities:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="HEIGHT: 18.15pt; mso-yfti-irow: 8" height="24"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="27%" height="24"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">Derivative liabilities (3)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="0%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="0%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="0%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.15pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> &#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="1%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="14%" height="24"> <div style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt; mso-element: para-border-div"> <p class="MsoNormal" style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; mso-border-bottom-alt: solid windowtext .5pt; mso-padding-alt: 0in 0in 1.0pt 0in" align="right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$1,044</span></font></p> </div> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="2%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.15pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> &#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="1%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.15pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$(452</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in; HEIGHT: 18.15pt" valign="bottom" width="1%" height="24"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.15pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" height="24"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> 592</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Total Liabilities</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in" valign="bottom" width="0%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes"> &nbsp;&nbsp;</span> $<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> &#8212;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$1,044</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$<span style="mso-spacerun: yes">&nbsp;&nbsp;</span> &#8212;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$(452</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">)</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$<span style="mso-spacerun: yes">&nbsp;&nbsp;</span> 592</span></font></b></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style= "MARGIN-LEFT: 0.25in; TEXT-INDENT: -27pt; mso-layout-grid-align: none"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> <p class="MsoNormal" style= "MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; tab-stops: list .25in; mso-layout-grid-align: none; mso-list: l0 level1 lfo4"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt; mso-bidi-font-weight: bold"><span style= "mso-list: Ignore">(1)<font face="Times New Roman" size= "1"><span style= "FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;</span></font></span></span></font> <font size="1"><span style="FONT-SIZE: 9pt">Represents netting of derivative exposures covered by a qualifying master netting agreement in accordance with FASB Interpretation No. 39, &#8220;Offsetting of Amounts Relating to Certain Contracts,&#8221; and credit risk adjustments, if material.</span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; tab-stops: list .25in; mso-layout-grid-align: none; mso-list: l0 level1 lfo4"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt; mso-bidi-font-weight: bold"><span style= "mso-list: Ignore">(2)<font face="Times New Roman" size= "1"><span style= "FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;</span></font></span></span></font> <font size="1"><span style= "FONT-SIZE: 9pt; mso-bidi-font-weight: bold">The gross balances of derivative assets contained within prepaid expenses and other current assets, and investments and sundry assets in the Consolidated Statement of Financial Position at September 30, 2008 are $941 million and $496 million, respectively.<span style= "mso-spacerun: yes">&nbsp;</span></span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; tab-stops: list .25in; mso-layout-grid-align: none; mso-list: l0 level1 lfo4"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt; mso-bidi-font-weight: bold"><span style= "mso-list: Ignore">(3)<font face="Times New Roman" size= "1"><span style= "FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;</span></font></span></span></font> <font size="1"><span style= "FONT-SIZE: 9pt; mso-bidi-font-weight: bold">The gross balances of derivative liabilities contained within other accrued expenses and liabilities, and other liabilities in the Consolidated Statement of Financial Position at September 30, 2008 are $734 million and $309 million, respectively.<span style= "mso-spacerun: yes">&nbsp;</span></span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 9pt; mso-layout-grid-align: none"><font face= "Times New Roman" size="1"><span style= "FONT-SIZE: 9pt; mso-bidi-font-weight: bold">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> At September 30, 2008, the company did not have any assets or liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3).</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <i><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic">&nbsp;</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> Items Measured at Fair Value on a Nonrecurring Basis</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"><i style= "mso-bidi-font-style: normal"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal"> &nbsp;</span></font></i></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Certain assets are measured at fair value on a nonrecurring basis and therefore are not included in the table above. These assets include equity method investments that are recognized at fair value at the end of the period to the extent that they are deemed to be other-than-temporarily impaired. Certain assets that are measured at fair value on a recurring basis and are included in the table above can also be subject to nonrecurring fair value measurements. These assets include public cost method investments that are deemed to be other-than-temporarily impaired.<span style= "mso-spacerun: yes">&nbsp;</span> The company did not record any other-than-temporary impairment charges for these assets during the first nine months of <span style= "mso-spacerun: yes">&nbsp;</span>2008.</span></font></p> </body> </html> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">7. Accelerated Share Repurchase:<span style= "mso-spacerun: yes">&nbsp;</span> In May 2007, IBM International Group (IIG), a wholly-owned foreign subsidiary of the company repurchased 118.8 million shares of common stock for $12.5 billion under accelerated share repurchase (ASR) agreements with three banks. <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Pursuant to the ASR agreements, executed on May 25, 2007, IIG paid an initial purchase price of $105.18 per share for the repurchase. The initial purchase price was subject to adjustment based on the volume weighted average price of IBM common stock over a settlement period of three months for each of the banks. The adjustment also reflected certain other amounts including the banks&rsquo; carrying costs, compensation for ordinary dividends declared by the company during the settlement period and interest benefits for receiving the $12.5 billion payment in advance of the anticipated purchases by each bank of shares in the open market during its settlement period.<span style="mso-spacerun: yes">&nbsp;</span> The adjustment amount could be settled in cash, registered shares or unregistered shares at IIG&rsquo;s option. Under the ASR, IIG had a separate settlement with each of the three banks. The first settlement occurred on September 6, 2007, resulting in a settlement payment to the bank of $151.8 million. The second settlement occurred on December 5, 2007, resulting in a settlement payment to the bank of $253.1 million. The third settlement occurred on March 4, 2008, resulting in a settlement payment to the company of $54.2 million. The settlement amounts were paid in cash at the election of IIG in accordance with the provisions of the ASR and were recorded as adjustments to Stockholders&rsquo; equity in the Consolidated Statement of Financial Position on the settlement dates. The adjusted average price paid per share during the ASR period was $108.13, resulting in a total purchase price of $12,851 million versus the original $12,500 million. The $351 million difference was settled in cash.<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font></p> </body> </html> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p style="MARGIN: 0in 0in 0pt"><b><font face="Times New Roman" size="2"><span style="FONT-WEIGHT: bold; FONT-SIZE: 10pt">8. <u>Acquisitions:</u></span></font></b> <font size="2"><span style= "FONT-SIZE: 10pt">During the nine months ended September 30, 2008, the company completed 13 acquisitions at an aggregate cost of $6,451 million. The Cognos, Inc. and Telelogic, AB acquisitions are shown separately given their significant purchase prices. <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Cognos, Inc. (Cognos) &#8211; On January 31, 2008, the company acquired 100 percent of the outstanding common shares of Cognos for consideration of $5,021 million consisting of $4,998 million of cash and $24 million of equity instruments. Through this acquisition,</span></font> <a href= "http://www.ibm.com/software/data/info/cognos"><font color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"> IBM and Cognos</span></font></a> <font size="2"><span style= "FONT-SIZE: 10pt">will become a leading provider of technology and services for</span></font> <a href= "http://www-306.ibm.com/software/data/db2bi/"><font color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"> business intelligence</span></font></a> <font size="2"><span style= "FONT-SIZE: 10pt">and performance management, delivering the industry's most complete, open standards-based platform with the broadest range of expertise to help companies expand the value of their information, optimize their business processes and maximize performance across their enterprises. The company acquired Cognos to accelerate its</span></font> <a href= "http://www-306.ibm.com/software/data/information-on-demand/"><font color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"> Information on Demand</span></font></a> <font size="2"><span style= "FONT-SIZE: 10pt">strategy, a cross-company initiative that combines the company&#8217;s strength in</span></font> <a href= "http://www-306.ibm.com/software/data/ips/"><font color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"> information integration</span></font></a><font size= "2"><span style="FONT-SIZE: 10pt">,</span></font> <a href= "http://www-306.ibm.com/software/data/content-management/"><font color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"> content</span></font></a> <font size="2"><span style= "FONT-SIZE: 10pt">and</span></font> <a href= "http://www-306.ibm.com/software/data/servers/"><font color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"> data management</span></font></a> <font size="2"><span style= "FONT-SIZE: 10pt">and business consulting services to unlock the business value of information. Cognos was integrated into the Software segment upon acquisition, and goodwill, as reflected in the table on page 16 has been entirely assigned to the Software segment. It is expected that 20-30 percent of the goodwill will be deductible for tax purposes. The overall weighted average useful life of the intangible assets acquired, excluding goodwill, is 6.5 years.<span style= "mso-spacerun: yes">&nbsp;</span></span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Telelogic, AB (Telelogic) &#8211; On April 3, 2008, IBM acquired 100 percent of the outstanding common shares of Telelogic for cash consideration of $885 million. Telelogic is a leading global provider of solutions for automating and supporting best practices across the enterprise from powerful modeling of business processes and enterprise architectures to requirements-driven development of advanced systems and software. Telelogic&#8217;s solutions enable organizations to align product, systems and software development lifecycles with business objectives and customer needs to dramatically improve quality and predictability, while significantly reducing time-to-market and overall costs. <font color="black"><span style="COLOR: black">Clients will benefit from the combined technologies and services of both companies, providing them a wider range of software and system development capabilities used to build complex systems.</span></font> Telelogic was integrated into the Software segment upon acquisition, and goodwill, as reflected in the table on page 16 has been entirely assigned to the Software segment. None of the goodwill will be deductible for tax purposes. The overall weighted average useful life of the intangible assets acquired, excluding goodwill, is 7.0 years.</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Other Acquisitions &#8211; The company acquired 11 additional companies at an aggregate cost of $544 million that are presented in the table on page 16 as &#8220;Other Acquisitions.&#8221;<span style="mso-spacerun: yes">&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;</span></span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</span> The Software segment completed seven other acquisitions, all privately held companies: in the first quarter; AptSoft Corporation, Solid Information Technology, Net Integration Technologies Inc., and Encentuate, Inc; in the second quarter;<span style= "mso-spacerun: yes">&nbsp;</span> Infodyne, Beijing Super Info and FilesX.<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span></span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Global Technology Services (GTS) completed one acquisition in the first quarter: Arsenal Digital Solutions, a privately held company. Arsenal provides global clients with security rich information protection services designed to handle increasing data retention requirements.<span style= "mso-spacerun: yes">&nbsp;</span></span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: black; mso-fareast-language: JA"><span style="mso-spacerun: yes"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Global Business Services (GBS) completed one acquisition in the first quarter: u9consult, a privately held company. u9consult complements the company's existing capabilities in value chain consulting.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" color="black" size="1"><span style= "FONT-SIZE: 8pt; COLOR: black; mso-fareast-language: JA">&nbsp;</span></font></p> <p class="MsoNormal" style= "LAYOUT-GRID-MODE: char; mso-layout-grid-align: none"><font face= "Times New Roman" color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: black; mso-fareast-language: JA"><span style="mso-spacerun: yes"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Systems and Technology completed two acquisitions in the second quarter: Diligent Technologies Corporation and Platform Solutions, Inc (PSI), both privately held companies. Diligent</span></font> <font color= "black" size="2"><span style="FONT-SIZE: 10pt; COLOR: black">will be an important component of IBM's New Enterprise Data Center model, which helps clients improve IT efficiency and facilitates the rapid deployment of new IT services for future business growth.</span></font> <font color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: black">PSI's technologies and skills, along with its intellectual capital, will be integrated into the company&#8217;s mainframe product engineering cycles and future product plans. In the second quarter, $24 million of the purchase price of PSI was attributed to the fair value of a dismissed claim from a preexisting lawsuit between IBM and PSI and recorded in SG&amp;A expense. See note 14 on page 20 for additional information regarding this litigation. Also, the company recorded a $24 million In-Process Research and Development (IPR&amp;D) charge related to this acquisition in the second quarter.</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "3"><span style="FONT-SIZE: 12pt">&nbsp;</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "3"><span style="FONT-SIZE: 12pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font> <font size="2"><span style="FONT-SIZE: 10pt">Purchase price consideration for the &#8220;Other Acquisitions&#8221; was paid all in cash. All acquisitions are reported in the Consolidated Statement of Cash Flows net of acquired cash and cash equivalents.<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The table below reflects the purchase price related to these acquisitions and the resulting purchase price allocations as of September 30, 2008.</span></font></p> <p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="82%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="27%"> <p class="MsoNormal"><b><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">(Dollars&nbsp;in&nbsp;millions)</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">Amortization</span></font></b></p> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">Life&nbsp;(yrs.)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">Cognos*</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font></b></p> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">Telelogic*</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">Other</span></font></b></p> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">Acquisitions*</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b><font face="Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt">&nbsp;</span></font></b></p> </td> </tr> <tr style= "HEIGHT: 0.15in; mso-yfti-irow: 1; mso-height-rule: exactly" height="14"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 0.15in; mso-border-top-alt: solid windowtext .5pt; mso-height-rule: exactly" valign="top" width="27%" height="14"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Current assets</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 0.15in; mso-border-top-alt: solid windowtext .5pt; mso-height-rule: exactly" valign="bottom" width="12%" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly" valign="bottom" width="1%" height="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 0.15in; mso-border-top-alt: solid windowtext .5pt; mso-height-rule: exactly" valign="bottom" width="1%" height="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 0.15in; mso-border-top-alt: solid windowtext .5pt; mso-height-rule: exactly" valign="bottom" width="14%" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">506</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly" valign="top" width="4%" height="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly" valign="top" width="18%" height="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>238</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly" valign="top" width="4%" height="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly" valign="top" width="13%" height="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</span>35</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly" valign="top" width="2%" height="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Fixed assets/noncurrent</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">125</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>11</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 16</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Intangible assets:</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Goodwill</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">N/A</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,189</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 663</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 444</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Completed technology</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3 &#8211; 7</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">534</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span>108</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style="mso-spacerun: yes">&nbsp;</span> 47</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="HEIGHT: 14.85pt; mso-yfti-irow: 6" height="20"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="top" width="27%" height="20"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Client relationships</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="bottom" width="12%" height="20"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3 &#8211; 7</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="bottom" width="1%" height="20"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="bottom" width="15%" colspan="3" height="20"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">512</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="bottom" width="4%" height="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="top" width="18%" height="20"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style="mso-spacerun: yes">&nbsp;&nbsp;</span><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style= "mso-spacerun: yes">&nbsp;</span>127</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="top" width="4%" height="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="top" width="13%" height="20"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 11</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in; HEIGHT: 14.85pt" valign="top" width="2%" height="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">IPR&amp;D</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">N/A</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 24</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Other</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3 &#8211; 7</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">78</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>15</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 20</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total assets acquired</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="bottom" width="12%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">5,944</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 1,162</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 597</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 10"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Current liabilities</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="top" width="12%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(797</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span>(222</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> (65</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 11"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Noncurrent liabilities</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="top" width="12%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="15%" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(126</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;</span>(54</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> (13</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 12"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total liabilities assumed</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="top" width="12%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="4%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> (923</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)<span style= "mso-spacerun: yes">&nbsp;</span></span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> (277</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> (77</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 13"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Settlement of preexisting</span></font></p> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> litigation</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="top" width="12%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="4%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">24</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 14; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total purchase price</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in" valign="top" width="12%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="4%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">5,021</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="top" width="18%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 885<span style="mso-spacerun: yes">&nbsp;</span></span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in" valign="top" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 544</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in" valign="top" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr height="0"> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="170"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="75"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="7"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="8"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="18"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="68"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="28"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="115"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="27"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="85"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="12"></td> </tr> </tbody> </table> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: 328.8pt 406.65pt; mso-layout-grid-align: none"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 6pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: 328.8pt 406.65pt; mso-layout-grid-align: none"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 9pt">* Purchase price allocation at September 30, 2008 reflects immaterial adjustments from the June 30, 2008 balances.</span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 0.25in; mso-pagination: none; tab-stops: 328.8pt 406.65pt; mso-layout-grid-align: none"> <font face="Times New Roman" size="1"><span style= "FONT-SIZE: 6pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The acquisitions were accounted for as purchase transactions, and accordingly, the assets and liabilities of the acquired entities were recorded at their estimated fair values at the date of acquisition. The primary items that generated the goodwill are the value of the synergies between the acquired companies and IBM and the acquired assembled workforce, neither of which qualify as an amortizable intangible asset. For the &#8220;Other Acquisitions,&#8221; the overall weighted-average life of the identified amortizable intangible assets acquired is 5.0 years. With the exception of goodwill, these identified intangible assets will be amortized on a straight-line basis over their useful lives. Goodwill of $444 million has been assigned to the Software ($122 million), Global Technology Services ($84 million) and Systems and Technology ($239 million) segments. Substantially, all of the goodwill related to &#8220;Other Acquisitions&#8221; is not deductible for tax purposes.</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none; mso-outline-level: 1"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none; mso-outline-level: 1"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font></b> <font size= "2"><span style="FONT-SIZE: 10pt">On July 28, 2008, the company announced it signed a memorandum of understanding to launch a tender offer to acquire ILOG, a publicly held company. ILOG will add business rules management, optimization and visualization technology to the software portfolio. The estimated purchase price is approximately $333 million. This offer is subject to approval from ILOG shareholders and all necessary regulatory clearances.</span></font></p> </body> </html> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p style="MARGIN: 0in 0in 0pt"><b><font face="Times New Roman" size="2"><span style="FONT-WEIGHT: bold; FONT-SIZE: 10pt">9. <u>Printing Systems Divestiture:</u></span></font></b><font size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span> In January 2007, the company announced an agreement with Ricoh Company Limited (Ricoh), a publicly traded company, to form a joint venture company based on IBM&rsquo;s Printing System Division (a division of the Systems and Technology segment). The company initially created a wholly-owned subsidiary, InfoPrint Solutions Company, LLC (InfoPrint), by contributing specific assets and liabilities from its printer business. The Printing System Division generated approximately $1 billion of revenue in 2006. The InfoPrint portfolio includes solutions for production printing for enterprises and commercial printers as well as solutions for office workgroup environments and industrial segments. On June 1, 2007 (closing date), the company divested 51 percent of its interest in InfoPrint to Ricoh.<span style="mso-spacerun: yes">&nbsp;</span> The company will divest its remaining ownership to Ricoh quarterly over a three year period from the closing date. At September 30, 2008, the company&rsquo;s ownership in InfoPrint was 28.5 percent.</span></font> <font size="2"><span style= "FONT-SIZE: 10pt">See IBM&rsquo;s 2007 Annual Report, Note C, &ldquo;Acquisitions/Divestitures&rdquo;, for additional information.<span style= "mso-spacerun: yes">&nbsp;</span></span></font> <font size= "2"><span style="FONT-SIZE: 10pt"> <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> </body> </html> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">11. <u>Financing Receivables</u>:</span></font></b> <font size= "2"><span style="FONT-SIZE: 10pt">The following table presents financing receivables, net of allowances for doubtful accounts, including residual values. <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="72%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="bottom" width="47%"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align= "center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">At September 30,</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in" valign="bottom" width="23%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">At December 31,</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">2008</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="23%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">2007</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Current:</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.58%; PADDING-TOP: 0in" valign="bottom" width="49%" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Net investment in sales-type leases</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>4,354</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$ <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>4,746</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Commercial financing receivables</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 4,507</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 6,263</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Client loans receivables</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 4,518</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 4,652</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Installment payment receivables</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 534</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 629</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;</span>13,912</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;</span>16,289</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8; mso-row-margin-right: 23.72%"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Noncurrent:</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 18.92%; PADDING-TOP: 0in" valign="bottom" width="18%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 5.02%; PADDING-TOP: 0in" valign="bottom" width="5%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special: placeholder" width="23%"> <p class="MsoNormal">&nbsp;</p> </td> </tr> <tr style="mso-yfti-irow: 9"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Net investment in sales-type leases</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;</span>5,860</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$ <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;</span>6,085</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 10"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Commercial financing receivables</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 98</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 113</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 11"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Client loans receivables</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 4,483</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 4,931</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 12"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Installment payment receivables</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 415</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 474</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in" valign="top" width="47%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="23%" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>10,855</span></font></p> </td> <td style= "PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="23%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$ <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>11,603</span></font></p> </td> </tr> <tr height="0"> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="260"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="15"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="103"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="27"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="10"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="129"></td> </tr> </tbody> </table> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> &nbsp;</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Net investment in sales-type leases is for leases that relate principally to the company&#8217;s equipment and are for terms ranging from two to seven years. Net investment in sales-type leases includes unguaranteed residual values of $916 million and $915 million at September 30, 2008 and December 31, 2007, respectively, and is reflected net of unearned income of $1,040 million and $1,016 million and of allowance for uncollectible accounts of $161 million and $127 million at those dates, respectively.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> &nbsp;</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "3"><span style= "FONT-SIZE: 12pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;</span></span></font><font size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">Commercial financing receivables relate primarily to inventory and accounts receivable financing for dealers and remarketers of IBM and non-IBM products. Payment terms for inventory and accounts receivable financing generally range from 30 to 90 days.</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> &nbsp;</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> Client loans receivables relate to loans that are provided by Global Financing primarily to the company&#8217;s clients to finance the purchase of the company&#8217;s software and services. Separate contractual relationships on these financing arrangements are for terms ranging from two to seven years. Each financing contract is priced independently at competitive market rates. The company has a history of enforcing the terms of these separate financing agreements.</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> &nbsp;</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The company utilizes certain of its financing receivables as collateral for non-recourse borrowings. Financing receivables pledged as collateral for borrowings were $358 million and $258 million at September 30, 2008 and December 31, 2007, respectively.</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> &nbsp;</span></font></p> <p class="Normal10pt0"><font face="Times New Roman" size= "2"><span style= "FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The company did not have any financing receivables held for sale as of September 30, 2008 and December 31, 2007.</span></font></p> </body> </html> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">10. <u>Intangible Assets Including Goodwill:</u></span></font></b><font size="2"><span style= "FONT-SIZE: 10pt"><span style="mso-spacerun: yes">&nbsp;</span> The following schedule details the company&#8217;s intangible asset balances by major asset class: <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="101%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="bottom" width="56%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="40%" colspan="8"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">At&nbsp;September 30,&nbsp;2008</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="bottom" width="56%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars&nbsp;in&nbsp;millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Gross&nbsp;Carrying</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Accumulated</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Net&nbsp;Carrying</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 56.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="56%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Intangible asset class</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amount</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amortization</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amount</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 56.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Capitalized software</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,905</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(850</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,055</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Client-related</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,597</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(621</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">976</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Completed technology</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,133</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(281</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">851</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Patents/Trademarks</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">193</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(65</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">128</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Other(1)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">167</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(128</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">39</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,995</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(1,946</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3,048</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: 254.75pt 356.75pt 451.7pt; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="101%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="bottom" width="56%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="40%" colspan="8"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">At&nbsp;December&nbsp;31,&nbsp;2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="bottom" width="56%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars&nbsp;in&nbsp;millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Gross&nbsp;Carrying</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Accumulated</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Net&nbsp;Carrying</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 56.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="56%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Intangible&nbsp;asset&nbsp;class</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amount</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amortization</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amount</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Capitalized software</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.76%; PADDING-TOP: 0in" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,926</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.76%; PADDING-TOP: 0in" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(826</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.74%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,100</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Client-related</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,054</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(495</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">559</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Completed technology</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">536</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(194</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">342</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Strategic alliances</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">103</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(103</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Patents/Trademarks</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">128</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(61</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">67</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Other(1)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">154</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(115</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="12%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">39</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in" valign="top" width="56%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3,901</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="10%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(1,794</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="11%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2,107</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="1"><span style="FONT-SIZE: 9pt">(1) Other intangibles are primarily acquired proprietary and non-proprietary business processes, methodologies and systems and impacts from currency translation.<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span& gt; <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 12pt; mso-pagination: none; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> <span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&am p;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The net carrying amount of intangible assets increased $941 million during the first nine months of 2008, primarily due to acquired intangible assets and capitalized software additions, partially offset by amortization. The aggregate intangible asset amortization expense was $331 million and $985 million for the third quarter and first nine months of 2008, respectively, versus $295 million and $875 million for the third quarter and first nine months ended September 30, 2007, respectively. In addition, in the first nine months of 2008, the company retired $818 million of fully amortized intangible assets, impacting both the gross carrying amount and accumulated amortization by this amount.<span style= "mso-spacerun: yes">&nbsp;</span></span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The amortization expense for each of the five succeeding years relating to intangible assets currently recorded in the Consolidated Statement of Financial Position is estimated to be the following at September 30, 2008:</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="85%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in" valign="top" width="52%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Capitalized</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in" valign="top" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Acquired</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="top" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="52%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Software</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Intangibles</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="top" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Total</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="top" width="52%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2008 (for Q4)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">194</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="top" width="14%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 134</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="top" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="top" width="13%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 328</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in" valign="top" width="52%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2009</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">568</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in" valign="top" width="14%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 490</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="top" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 1,058</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in" valign="top" width="52%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2010</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">248</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in" valign="top" width="14%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 402</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="top" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 650</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in" valign="top" width="52%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2011</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">45</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in" valign="top" width="14%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 349</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="top" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 394</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in" valign="top" width="52%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2012</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in" valign="bottom" width="14%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in" valign="top" width="14%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 283</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in" valign="top" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in" valign="top" width="13%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 283</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> The changes in the goodwill balances by reportable segment, for the nine months ended September 30, 2008, are as follows:</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Foreign</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Currency</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Purchase</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Translation</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars&nbsp;in&nbsp;millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Balance</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Goodwill</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Price</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">And&nbsp;Other</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Balance</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="27%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Segment</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">12/31/07</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Additions</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Adjustments</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Divestitures</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Adjustments</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="1"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">9/30/08</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Global Business Services</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;4,041</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span><span style= "mso-spacerun: yes">&nbsp;&nbsp;</span> (1</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$ <span style= "mso-spacerun: yes">&nbsp;&nbsp;</span><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun: yes">&nbsp;</span>(16</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(106</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3,920</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Global Technology Services</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2,914</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">84</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(3</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(146</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">2,846</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Systems and Technology</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">484</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">239</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">9</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(1</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">731</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Software</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">6,846</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,973</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(71</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(384</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">11,363</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Global Financing</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="10%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&#8212;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in" valign="top" width="27%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">14,285</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">5,295</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(67</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(16</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(636</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" valign="bottom" width="2%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">18,861</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr height="0"> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="202"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="15"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="8"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="66"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="15"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="8"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="66"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="15"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="8"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="66"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="15"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="8"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="66"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="15"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="8"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="66"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="15"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="8"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="66"></td> <td style= "BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="7"></td> </tr> </tbody> </table> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: 191.75pt 248.75pt 311.75pt 397.7pt 455.6pt 491.6pt; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> There were no goodwill impairment losses recorded during the first nine months of 2008.</span></font></p> </body> </html> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title></title> </head> <body> <p class="MsoNormal" style="mso-layout-grid-align: none"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt"> 12. <u>Segments:</u></span></font></b> <font size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">The tables on pages 65 and 66 of this Form 10-Q reflect the results of the company&#8217;s reportable segments consistent with the management system used by the company&#8217;s chief operating decision maker. These results are not necessarily a depiction that is in conformity with</span></font> <font size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 11.0pt">GAAP</span></font><font size="2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">. For example, employee retirement plan costs are developed using actuarial assumptions on a country-by-country basis and allocated to the segments based on headcount. Different results could occur if actuarial assumptions that are unique to each segment were used. Segment performance measurement is based on income before income taxes (pre-tax income). These results are used, in part, by management, both in evaluating the performance of, and in allocating resources to, each of the segments. <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?> </span></font> <?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?> </p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "TEXT-ALIGN: center; mso-pagination: none; mso-layout-grid-align: none" align="center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">SEGMENT INFORMATION - ON CONTINUING OPERATIONS BASIS</span></font></b></p> <p class="MsoNormal" style= "TEXT-ALIGN: center; mso-pagination: none; mso-layout-grid-align: none" align="center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(UNAUDITED)</span></font></b></p> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="670" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="bottom" width="158"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 107.5pt; PADDING-TOP: 0in" valign="bottom" width="143" colspan="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><u><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global Services</span></font></u></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="bottom" width="59" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="bottom" width="158"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="bottom" width="59" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="bottom" width="158"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Technology</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Business</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Systems and</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="bottom" width="59" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Total</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="HEIGHT: 0.15in; mso-yfti-irow: 3" height="14"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 118.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="158" height="14"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(Dollars&nbsp;in&nbsp;millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="11" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="71" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Services</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="16" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="56" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Services</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="16" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Technology</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="22" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="59" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Software</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="14" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Financing</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="18" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Segments</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="12" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 118.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="158"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Three Months Ended<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span></span></font></b></p> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes"> &nbsp;&nbsp;&nbsp;</span> September 30, 2008:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="59" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.95pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.15pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.85pt; PADDING-TOP: 0in" valign="bottom" width="45"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.55pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.45pt; PADDING-TOP: 0in" valign="bottom" width="54"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9pt; PADDING-TOP: 0in" valign="bottom" width="7"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.7pt; PADDING-TOP: 0in" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in" valign="bottom" width="8"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.65pt; PADDING-TOP: 0in" valign="bottom" width="64"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in" valign="bottom" width="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in" valign="bottom" width="51"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">External revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.95pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">9,864</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.15pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.85pt; PADDING-TOP: 0in" valign="bottom" width="45"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,900</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.55pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.45pt; PADDING-TOP: 0in" valign="bottom" width="54"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,431</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9pt; PADDING-TOP: 0in" valign="bottom" width="7"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.7pt; PADDING-TOP: 0in" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">5,249</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in" valign="bottom" width="8"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.65pt; PADDING-TOP: 0in" valign="bottom" width="64"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">633</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in" valign="bottom" width="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in" valign="bottom" width="51"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">25,077</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Internal revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">384</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">259</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">223</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="59" colspan="2"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">655</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">456</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,978</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">10,248</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="45"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">5,160</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="54"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,654</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="7"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">5,904</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="64"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,090</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="51"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">27,055</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Pre-tax income</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,189</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="45"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">724</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="54"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">283</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="7"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,527</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="8"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="64"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">349</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="51"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,072</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 10"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="top" width="59" colspan="2"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 11"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Revenue year-to-year change</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">7.9</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">6.1</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(9.4</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="top" width="59" colspan="2"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">12.1</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">12.3</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">5.1</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 12"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Pre-tax income year-to-year change</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">15.6</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">38.9</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(21.7</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="top" width="59" colspan="2"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">19.0</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span>3.2</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">15.3</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;</span>%</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 13"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Pre-tax income margin</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">11.6</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">14.0</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">6.1</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="top" width="59" colspan="2"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">25.9</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">32.0</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">15.1</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 14"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="bottom" width="59" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 15"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Three Months Ended September 30, 2007:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="bottom" width="59" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 16"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.95pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.15pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.85pt; PADDING-TOP: 0in" valign="bottom" width="45"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.55pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.45pt; PADDING-TOP: 0in" valign="bottom" width="54"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9pt; PADDING-TOP: 0in" valign="bottom" width="7"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.7pt; PADDING-TOP: 0in" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in" valign="bottom" width="8"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.65pt; PADDING-TOP: 0in" valign="bottom" width="64"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in" valign="bottom" width="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in" valign="bottom" width="51"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 17"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">External revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.95pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">9,093</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.15pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.85pt; PADDING-TOP: 0in" valign="bottom" width="45"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,586</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.55pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.45pt; PADDING-TOP: 0in" valign="bottom" width="54"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,898</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9pt; PADDING-TOP: 0in" valign="bottom" width="7"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.7pt; PADDING-TOP: 0in" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,694</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in" valign="bottom" width="8"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.65pt; PADDING-TOP: 0in" valign="bottom" width="64"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">623</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in" valign="bottom" width="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in" valign="bottom" width="51"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">23,894</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 18"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Internal revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">408</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 276</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">236</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="59" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">571</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">348</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,838</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 19"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">9,501</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="45"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,862</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="54"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;5,134</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="7"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">5,265</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="64"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">970</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="51"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">25,732</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 20"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Pre-tax income</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,028</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="45"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">521</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="54"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">361</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="7"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">1,283</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="8"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="64"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">339</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="20"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="51"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3,532</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 21"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="59" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 22"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Pre-tax income margin</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">10.8</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">10.7</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">7.0</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="top" width="59" colspan="2"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">24.4</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">34.9</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">13.7</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">%</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 23; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in" valign="bottom" width="11"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in" valign="bottom" width="22"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in" valign="bottom" width="59" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in" valign="bottom" width="18"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style= "tab-stops: 383.4pt 394.2pt 459.0pt 469.8pt 534.6pt"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Reconciliations to IBM as Reported:</span></font></b></p> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="97%" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="bottom" width="50%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.96%; PADDING-TOP: 0in" valign="bottom" width="21%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Three Months&nbsp;Ended</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 19.48%; PADDING-TOP: 0in" valign="bottom" width="19%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Three Months&nbsp;Ended</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 50%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="50%"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(Dollars&nbsp;in&nbsp;millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="21%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">September&nbsp;30,&nbsp;2008</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="19%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">September 30,&nbsp;2007</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Revenue:</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.96%; PADDING-TOP: 0in" valign="bottom" width="21%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 19.48%; PADDING-TOP: 0in" valign="bottom" width="19%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 3"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total reportable segments</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.06%; PADDING-TOP: 0in" valign="bottom" width="17%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">27,055</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.32%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.16%; PADDING-TOP: 0in" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">25,732</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Eliminations/other</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="17%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(1,753</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(1,613</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total IBM Consolidated</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="17%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">25,302</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">24,119</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="21%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="19%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Pre-tax income:</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.96%; PADDING-TOP: 0in" valign="bottom" width="21%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 19.48%; PADDING-TOP: 0in" valign="bottom" width="19%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total reportable segments</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.06%; PADDING-TOP: 0in" valign="bottom" width="17%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">4,072</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.32%; PADDING-TOP: 0in" valign="bottom" width="11%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.16%; PADDING-TOP: 0in" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3,532</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 9"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Eliminations/other</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="21%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(177</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)*</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="19%" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">(252</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">)**</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in" valign="top" width="50%"> <p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total IBM Consolidated</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="4%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="17%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3,895</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="11%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="8%"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">3,280</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in" valign="bottom" width="3%"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style= "mso-pagination: none; mso-layout-grid-align: none"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" color="black" size="1"><span style= "FONT-SIZE: 9pt; COLOR: black; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> *<span style="mso-spacerun: yes">&nbsp;</span> Includes interest expense associated with the debt to support the company&#8217;s accelerated share repurchase, gain from the divestiture of the printing business and the gain from the sale of Lenovo stock.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" color="black" size="1"><span style= "FONT-SIZE: 9pt; COLOR: black; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> &nbsp;</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Helv" color="black" size="2"><span style= "FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 'Helv','sans-serif'; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA; mso-bidi-font-family: Helv"> **<span style="mso-spacerun: yes">&nbsp;</span></span></font> <font color="black" size="1"><span style= "FONT-SIZE: 9pt; COLOR: black; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> Includes interest expense associated with the debt to support the company&#8217;s accelerated share repurchase and gain from the divestiture of the printing business.</span></font></p> <p class="MsoNormal" style="mso-layout-grid-align: none"> <font face="Times New Roman" color="black" size="1"><span style= "FONT-SIZE: 9pt; COLOR: black; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA"> &nbsp;</span></font></p> <p class="MsoNormal" style= "TEXT-ALIGN: center; mso-layout-grid-align: none" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">SEGMENT INFORMATION - ON CONTINUING OPERATIONS BASIS</span></font></b></p> <p class="MsoNormal" style= "TEXT-ALIGN: center; mso-pagination: none; mso-layout-grid-align: none" align="center"><b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(UNAUDITED)</span></font></b></p> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">&nbsp;</span></font></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="676" border="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="bottom" width="158"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in" valign="bottom" width="10"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 114pt; PADDING-TOP: 0in" valign="bottom" width="152" colspan="6"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><u><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global Services</span></font></u></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in" valign="bottom" width="73" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in" valign="bottom" width="63" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in" valign="bottom" width="19" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="bottom" width="158"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in" valign="bottom" width="10"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in" valign="bottom" width="19"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in" valign="bottom" width="61" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in" valign="bottom" width="73" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in" valign="bottom" width="63" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in" valign="bottom" width="19" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="bottom" width="158"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in" valign="bottom" width="10"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Technology</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in" valign="bottom" width="19"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in" valign="bottom" width="61" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Business</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in" valign="bottom" width="73" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Systems and</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in" valign="bottom" width="63" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in" valign="bottom" width="71" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in" valign="bottom" width="19" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in" valign="bottom" width="72" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Total</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="HEIGHT: 0.15in; mso-yfti-irow: 3" height="14"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 118.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="158" height="14"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(Dollars&nbsp;in&nbsp;millions)</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="10" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Services</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="19" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 45.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="61" colspan="3" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Services</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="16" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="73" colspan="3" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Technology</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="16" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 46.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="63" colspan="3" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Software</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="14" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="71" colspan="4" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Financing</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="19" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="4" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Segments</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in; HEIGHT: 0.15in" valign="bottom" width="12" colspan="2" height="14"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 4"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 118.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="158"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Nine Months&nbsp;Ended&nbsp;<span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></font></b></p> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes"> &nbsp;&nbsp;&nbsp;</span> September 30, 2008:</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in" valign="bottom" width="10"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in" valign="bottom" width="19"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 45.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="61" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="73" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 46.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="63" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="71" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in" valign="bottom" width="19" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="HEIGHT: 4pt; mso-yfti-irow: 5" height="5"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="158" height="5"> <p class="MsoNormal"><b style= "mso-bidi-font-weight: normal"><font face="Times New Roman" size= "2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="10" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="72" colspan="2" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="19" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="61" colspan="3" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="16" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="73" colspan="3" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="16" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="63" colspan="3" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="14" colspan="2" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="71" colspan="4" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="19" colspan="2" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="72" colspan="4" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in; HEIGHT: 4pt" valign="bottom" width="12" colspan="2" height="5"> <p class="MsoNormal" style="TEXT-ALIGN: center" align="center"> <b style="mso-bidi-font-weight: normal"><font face= "Times New Roman" size="2"><span style= "FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">&nbsp;</span></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 6"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">External revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in" valign="bottom" width="10"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.45pt; PADDING-TOP: 0in" valign="bottom" width="13"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 29,640</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in" valign="bottom" width="19"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in" valign="bottom" width="8" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.85pt; PADDING-TOP: 0in" valign="bottom" width="53"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span> 14,918</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6pt; PADDING-TOP: 0in" valign="bottom" width="8"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.05pt; PADDING-TOP: 0in" valign="bottom" width="65" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 13,862</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.9pt; PADDING-TOP: 0in" valign="bottom" width="9"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40pt; PADDING-TOP: 0in" valign="bottom" width="53" colspan="2"> <p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</span> 15,670</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in" valign="bottom" width="8" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.05pt; PADDING-TOP: 0in" valign="bottom" width="63" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 1,900</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in" valign="bottom" width="19" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in" valign="bottom" width="20" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in" valign="bottom" width="51" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span> 75,990</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Internal revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in" valign="bottom" width="10"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 1,162</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in" valign="bottom" width="19"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 45.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="61" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 776</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="73" colspan="3"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 633</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 46.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="top" width="63" colspan="3"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 2,041</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="71" colspan="4"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 1,367</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in" valign="bottom" width="19" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="72" colspan="4"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 5,980</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> </tr> <tr style="mso-yfti-irow: 8; mso-row-margin-right: .3pt"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Total revenue</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in" valign="bottom" width="10"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="13"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 30,803</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in" valign="bottom" width="19"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="5"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span> 15,694</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="10" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="63"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 14,495</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="9"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span> 17,711</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="8" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="63" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 3,267</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in" valign="bottom" width="19" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="20" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt" valign="bottom" width="51" colspan="2"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</span> 81,970</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special: placeholder" width="0"> <p class="MsoNormal">&nbsp;</p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-row-margin-right: .3pt"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in" valign="top" width="158"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">Pre-tax income</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in" valign="bottom" width="10"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="13"> <p class="MsoNormal"><font face="Times New Roman" size= "2"><span style="FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="59"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 3,171</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in" valign="bottom" width="19"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="5"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="56" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 1,940</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="10" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="63"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 829</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12.35pt; PADDING-TOP: 0in" valign="bottom" width="16"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="9"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="53"> <p class="MsoNormal" style= "MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align= "right"><font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 4,286</span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in" valign="bottom" width="14" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">&nbsp;</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="8" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: justify"><font face= "Times New Roman" size="2"><span style= "FONT-SIZE: 10pt">$</span></font></p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt" valign="bottom" width="63" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: right" align="right"> <font face="Times New Roman" size="2"><span style= "FONT-SIZE: 10pt"><span style= "mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span> 1,165<span style= "mso-spacerun: yes">&nbsp;&nbsp;</span></span></font></p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in" valign="bottom" width="19" colspan="2"> <p class="MsoNormal" style="TEXT-ALIGN: just