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0001193125-11-025954.txt : 20110207
0001193125-11-025954.hdr.sgml : 20110207
20110207172541
ACCESSION NUMBER: 0001193125-11-025954
CONFORMED SUBMISSION TYPE: 10-Q
PUBLIC DOCUMENT COUNT: 12
CONFORMED PERIOD OF REPORT: 20101231
FILED AS OF DATE: 20110207
DATE AS OF CHANGE: 20110207
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: ELECTRONIC ARTS INC.
CENTRAL INDEX KEY: 0000712515
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372]
IRS NUMBER: 942838567
STATE OF INCORPORATION: DE
FISCAL YEAR END: 0331
FILING VALUES:
FORM TYPE: 10-Q
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-17948
FILM NUMBER: 11579591
BUSINESS ADDRESS:
STREET 1: 209 REDWOOD SHORES PARKWAY
CITY: REDWOOD CITY
STATE: CA
ZIP: 94065
BUSINESS PHONE: 650-628-1500
MAIL ADDRESS:
STREET 1: 209 REDWOOD SHORES PARKWAY
CITY: REDWOOD CITY
STATE: CA
ZIP: 94065
FORMER COMPANY:
FORMER CONFORMED NAME: ELECTRONIC ARTS INC
DATE OF NAME CHANGE: 19920703
FORMER COMPANY:
FORMER CONFORMED NAME: ELECTRONIC ARTS
DATE OF NAME CHANGE: 19911211
10-Q
1
d10q.htm
QUARTERLY REPORT ON FORM 10-Q
Quarterly Report on Form 10-Q
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended December 31, 2010
OR
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Transition Period from to
Commission File No. 0-17948
ELECTRONIC ARTS INC.
(Exact name of registrant as specified in its charter)
Delaware
94-2838567
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification No.)
209 Redwood Shores Parkway
Redwood City, California
94065
(Address of principal executive offices)
(Zip Code)
(650) 628-1500
(Registrants telephone number, including area code)
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required
to file such reports), and (2) has been subject to such filing requirements for the past 90 days. YES þ NO ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was
required to submit and post such files). YES þ NO ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting
company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer
þ
Accelerated filer
¨
Non-accelerated filer
¨
Smaller reporting company
¨
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange
Act). YES ¨ NO þ
As of February 2, 2011, there were 334,316,218 shares of the Registrants Common Stock, par value $0.01 per share, outstanding.
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
(1) DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION
We develop, market, publish and distribute video game software and content that can be played by consumers on a variety of platforms, including video game
consoles (such as the PLAYSTATION 3, Microsoft Xbox 360 and Nintendo Wii), personal computers, handheld game players (such as the PlayStation Portable (PSP) and the Nintendo DS), mobile devices (such as cellular and smart phones
including the Apple iPhone), and wireless devices such as the Apple iPad. Some of our games are based on content that we license from others (e.g., FIFA, Madden NFL, Harry Potter, and Hasbros toy and game intellectual properties), and
some of our games are based on our own wholly-owned intellectual property (e.g., The Sims, Need for Speed, and Dead Space). Our goal is to publish titles with global mass-market appeal, which often means translating and localizing them for
sale in non-English speaking countries. In addition, we also attempt to create software game franchises that allow us to publish new titles on a recurring basis that are based on the same property. Examples of this franchise approach are
the annual iterations of our sports-based products (e.g., FIFA, Madden NFL, and NCAA Football), wholly-owned properties that can be successfully sequeled (e.g., The Sims, Need for Speed, and Battlefield) and titles based on long-lived
literary and/or movie properties (e.g., Harry Potter).
Our fiscal year is reported on a 52 or 53-week period that ends on the Saturday
nearest March 31. Our results of operations for the fiscal years ending or ended, as the case may be, March 31, 2011 and 2010 contain 52 and 53 weeks, respectively, and ends or ended, as the case may be, on April 2, 2011 and
April 3, 2010, respectively. Our results of operations for the three months ended December 31, 2010 and 2009 contained 13 weeks each, and ended on January 1, 2011 and January 2, 2010, respectively. Our results of operations for
the nine months ended December 31, 2010 and 2009 contained 39 and 40 weeks, respectively, and ended on January 1, 2011 and January 2, 2010, respectively. For simplicity of disclosure, all fiscal periods are referred to as ending on a
calendar month end.
The Condensed Consolidated Financial Statements are unaudited and reflect all adjustments (consisting only of normal
recurring accruals unless otherwise indicated) that, in the opinion of management, are necessary for a fair presentation of the results for the interim periods presented. The preparation of these Condensed Consolidated Financial Statements requires
management to make estimates and assumptions that affect the amounts reported in these Condensed Consolidated Financial Statements and accompanying notes. Actual results could differ materially from those estimates. The results of operations for the
current interim periods are not necessarily indicative of results to be expected for the current year or any other period.
These Condensed
Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2010, as filed with the United States
Securities and Exchange Commission (SEC) on May 28, 2010.
(2) FAIR VALUE MEASUREMENTS
Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants
at the measurement date. When determining fair value, we consider the principal or most advantageous market in which we would transact, and we consider assumptions that market participants would use when pricing the asset or liability. We measure
certain financial and nonfinancial assets and liabilities at fair value on a recurring and nonrecurring basis.
Fair
Value Hierarchy
The three levels of inputs that may be used to measure fair value are as follows:
Level 1. Quoted prices in active markets for identical assets or liabilities.
Level 2. Observable inputs other than quoted prices included within Level 1, such as quoted prices for similar assets or liabilities, quoted
prices in markets with insufficient volume or infrequent transactions (less active markets), or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated with observable market data
for substantially the full term of the assets or liabilities.
Level 3. Unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of assets or liabilities.
Assets and Liabilities Measured at Fair Value on a Recurring Basis
As of December 31, 2010 and March 31, 2010, our assets and liabilities that were measured and recorded at fair value on a recurring basis were
as follows (in millions):
Fair Value Measurements at Reporting Date Using
Quoted Prices in Active Markets for Identical
Financial Instruments
Significant Other Observable Inputs
Significant Unobservable Inputs
As of December 31, 2010
(Level 1)
(Level 2)
(Level 3)
Balance Sheet Classification
Assets
Money market funds
$
433
$
433
$
$
Cash equivalents
Available-for-sale securities:
Corporate bonds
260
260
Short-term investments
U.S. Treasury securities
136
136
Short-term investments and cash equivalents
U.S. agency securities
111
111
Short-term investments
Marketable equity securities
107
107
Marketable equity securities
Commercial paper
21
21
Short-term investments and cash equivalents
Deferred compensation plan assets (a)
13
13
Other assets
Foreign currency derivatives
1
1
Other current assets
Total assets at fair value
$
1,082
$
689
$
393
$
Liabilities
Contingent consideration (b)
$
43
$
$
$
43
Other liabilities
Total liabilities at fair value
$
43
$
$
$
43
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)
Contingent Consideration
Balance as of March 31, 2010
$
65
Additions
3
Change in fair value (c)
(25
)
Balance as of December 31, 2010
$
43
As of March 31, 2010
(Level 1)
(Level 2)
(Level 3)
Balance Sheet Classification
Assets
Money market funds
$
619
$
619
$
$
Cash equivalents
Available-for-sale securities:
Marketable equity securities
291
291
Marketable equity securities
Corporate bonds
234
234
Short-term investments and cash equivalents
U.S. agency securities
118
118
Short-term investments and cash equivalents
U.S. Treasury securities
93
93
Short-term investments and cash equivalents
Commercial paper
12
12
Short-term investments and cash equivalents
Deferred compensation plan assets (a)
12
12
Other assets
Foreign currency derivatives
2
2
Other current assets
Total assets at fair value
$
1,381
$
1,015
$
366
$
Liability
Contingent consideration (b)
$
65
$
$
$
65
Accrued and other current liabilities and other liabilities
Total liability at fair value
$
65
$
$
$
65
(a)
The deferred compensation plan assets consist of various mutual funds.
The contingent consideration represents the estimated fair value of the additional variable cash consideration payable in connection with our
acquisitions of Playfish Limited (Playfish) in fiscal year 2010 and Chillingo Limited (Chillingo) in fiscal year 2011 that is contingent upon the achievement of certain performance milestones. We estimated the fair value
using expected future cash flows over the period in which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participants view of the risk associated with the obligation.
(c)
The change in fair value is reported as acquisition-related contingent consideration in our Condensed Consolidated Statements of Operations.
Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis
Our assets that were measured and recorded at fair value on a nonrecurring basis during the three and nine months ended December 31, 2009, and
impairments on those assets were as follows (in millions):
Fair Value Measurements Using
Quoted Prices
in Active Markets for Identical Assets
Significant Other Observable Inputs
Significant Unobservable Inputs
Net Carrying Value as of December 31, 2009
(Level 1)
(Level 2)
(Level 3)
Total Impairments for the
Three Months Ended December 31, 2009
Total Impairments for the
Nine Months Ended December 31, 2009
Assets
Property and equipment, net (a)
$
21
$
$
19
$
4
$
2
$
5
Acquisition-related intangibles
7
7
Abandoned rights to intellectual property
9
10
Total impairments for assets held as of December 31, 2009
18
22
Impairment on acquisition-related intangibles no longer held
1
1
Impairment on property and equipment no longer held
1
1
Total impairments recorded for non-recurring measurements
$
20
$
24
(a)
Our carrying value
as of December 31, 2009, does not equal our fair value measurements at the time of the impairments due to the subsequent recognition of depreciation expense.
In connection with our fiscal 2010 restructuring, certain of our property, equipment and acquisition-related intangibles, were impaired during the three and nine months ended December 31, 2009 due to
events and circumstances that indicated that the carrying values of the assets were not recoverable. These impairments are included in restructuring and other charges in our Condensed Consolidated Statements of Operations.
There were no material impairment charges for assets and liabilities measured at fair value on a nonrecurring basis in periods subsequent to initial
recognition during the three and nine months ended December 31, 2010.
As of December 31, 2010 and March 31, 2010, our
cash and cash equivalents were $1,353 million and $1,273 million, respectively. Cash equivalents were valued at their carrying amounts as they approximate fair value due to the short maturities of these financial instruments.
Short-Term Investments
Short-term investments consisted of the following as of December 31, 2010 and March 31, 2010 (in millions):
As of December 31, 2010
As of March 31, 2010
Cost or Amortized
Gross Unrealized
Fair
Cost or Amortized
Gross Unrealized
Fair
Cost
Gains
Losses
Value
Cost
Gains
Losses
Value
Corporate bonds
$
259
$
1
$
$
260
$
231
$
2
$
$
233
U.S. Treasury securities
125
1
126
83
83
U.S. agency securities
111
111
115
115
Commercial paper
14
14
1
1
Short-term investments
$
509
$
2
$
$
511
$
430
$
2
$
$
432
We evaluate our investments for impairment quarterly. Factors considered in the review of investments with an unrealized
loss include the credit quality of the issuer, the duration that the fair value has been less than the adjusted cost basis, severity of the impairment, reason for the decline in value and potential recovery period, the financial condition and
near-term prospects of the investees, our intent to sell the investments, any contractual terms impacting the prepayment or settlement process, as well as if we would be required to sell an investment due to liquidity or contractual reasons before
its anticipated recovery. Based on our review, we did not consider the investments listed above to be other-than-temporarily impaired as of December 31, 2010 and March 31, 2010.
The following table summarizes the amortized cost and fair value of our short-term investments, classified by stated maturity as of December 31,
2010 and March 31, 2010 (in millions):
As of December 31, 2010
As of March 31, 2010
Amortized Cost
Fair Value
Amortized Cost
Fair Value
Short-term investments
Due in 1 year or less
$
215
$
215
$
165
$
165
Due in 1-2 years
169
170
174
176
Due in 2-3 years
125
126
91
91
Short-term investments
$
509
$
511
$
430
$
432
Marketable Equity Securities
Our investments in marketable equity securities consist of investments in common stock of publicly traded companies and are accounted for as available-for-sale securities and are recorded at fair value.
Unrealized gains and losses are recorded as a component of accumulated other comprehensive income in stockholders equity, net of tax, until either the security is sold or we determine that the decline in fair value of a security to a level
below its adjusted cost basis is other-than-temporary. We evaluate these investments for impairment quarterly. If we conclude that an investment is other-than-temporarily impaired, we will recognize an impairment charge at that time in our Condensed
Consolidated Statements of Operations.
Marketable equity securities consisted of the following as of December 31, 2010 and
March 31, 2010 (in millions):
Adjusted Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Value
As of December 31, 2010
$
24
$
83
$
$
107
As of March 31, 2010
$
132
$
159
$
$
291
During the nine months ended
December 31, 2010, we recognized impairment charges of $2 million on our investment in The9. We did not recognize any impairment charges during the three months ended December 31, 2010 on our marketable equity securities. During the three
and nine months ended December 31, 2009, we recognized impairment charges of $1 million and $25 million, respectively, on our investment in The9. Due to various factors, including but not limited to, the extent and duration during which the
market prices of these securities had been below adjusted cost and our intent to hold these securities, we concluded the decline in values were other-than-temporary. The impairments for the nine months ended December 31, 2010 and the three and
nine months ended December 31, 2009 are included in gains (losses) on strategic investments, net, in our Condensed Consolidated Statements of Operations.
During the nine months ended December 31, 2010, we received proceeds of $121 million from the sale of
our investment in Ubisoft and realized gains of $28 million, net of costs to sell. During the nine months ended December 31, 2010, we sold the remaining portion of our investment in The9 and received proceeds of $11 million and realized losses
of $3 million. During the three and nine months ended December 31, 2009, we received proceeds of $6 million and $10 million, respectively, and realized gains and losses of less than $1 million each, from selling a portion of our investment in
The9. The realized gains and losses for the nine months ended December 31, 2010 and the three and nine months ended December 31, 2009 are included in gains (losses) on strategic investments, net, in our Condensed Consolidated Statements of
Operations.
Other Investments Included in Other Assets
Our other investments, included in other assets on our Condensed Consolidated Balance Sheets, consist principally of non-voting preferred shares in two companies whose common stock is publicly traded and
are accounted for under the cost method. Under this method, these investments are recorded at cost until we determine that the fair value of the investment has fallen below its adjusted cost basis and that such decline is other-than-temporary. We
evaluate these investments for impairment quarterly. When we conclude that an investment is other-than-temporarily impaired, we recognize an impairment charge at that time in our Condensed Consolidated Statements of Operations.
During the three and nine months ended December 31, 2010 and 2009, we did not recognize any impairment charges with respect to these investments.
(4) DERIVATIVE FINANCIAL INSTRUMENTS
The assets or liabilities associated with our derivative instruments and hedging activities are recorded at fair value in other current assets or accrued and other current liabilities, respectively, on
our Condensed Consolidated Balance Sheets. As discussed below, the accounting for gains and losses resulting from changes in fair value depends on the use of the derivative instrument and whether it is designated and qualifies for hedge accounting.
We transact business in various foreign currencies and have significant international sales and expenses denominated in foreign currencies,
subjecting us to foreign currency risk. We purchase foreign currency option contracts, generally with maturities of 15 months or less, to reduce the volatility of cash flows primarily related to forecasted revenue and expenses denominated in certain
foreign currencies. In addition, we utilize foreign currency forward contracts to mitigate foreign exchange rate risk associated with foreign-currency-denominated monetary assets and liabilities, primarily intercompany receivables and payables. The
foreign currency forward contracts generally have a contractual term of approximately three months or less and are transacted near month-end. At each quarter-end, the fair value of the foreign currency forward contracts generally is not significant.
We do not use foreign currency option or foreign currency forward contracts for speculative or trading purposes.
Cash
Flow Hedging Activities
Our foreign currency option contracts are designated and qualify as cash flow hedges. The effectiveness of the
cash flow hedge contracts, including time value, is assessed monthly using regression analysis, as well as other timing and probability criteria. To receive hedge accounting treatment, all hedging relationships are formally documented at the
inception of the hedges and must be highly effective in offsetting changes to future cash flows on hedged transactions. The effective portion of gains or losses resulting from changes in the fair value of these hedges is initially reported, net of
tax, as a component of accumulated other comprehensive income in stockholders equity. The gross amount of the effective portion of gains or losses resulting from changes in the fair value of these hedges is subsequently reclassified into net
revenue or research and development expenses, as appropriate, in the period when the forecasted transaction is recognized in our Condensed Consolidated Statements of Operations. In the event that the gains or losses in accumulated other
comprehensive income are deemed to be ineffective, the ineffective portion of gains or losses resulting from changes in fair value, if any, is reclassified to interest and other income (expense), net, in our Condensed Consolidated Statements of
Operations. In the event that the underlying forecasted transactions do not occur, or it becomes remote that they will occur, within the defined hedge period, the gains or losses on the related cash flow hedges are reclassified from accumulated
other comprehensive income to interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. During the reporting periods, all forecasted transactions occurred and, therefore, there were no such gains or losses
reclassified into interest and other income (expense), net. As of December 31, 2010, we had foreign currency option contracts to purchase approximately $59 million in foreign currency and to sell approximately $57 million of foreign currency.
All of the foreign currency option contracts outstanding as of December 31, 2010 will mature in the next 12 months. As of March 31, 2010, we had foreign currency option contracts to purchase approximately $18 million in foreign currency
and to sell approximately $30 million of foreign currencies. As of December 31, 2010 and March 31, 2010, these outstanding foreign currency option contracts had a total fair value of $1 million and $2 million, respectively, and are
included in other current assets.
The effect of the gains and losses from our foreign currency option contracts in our Condensed Consolidated
Statements of Operations for the three and nine months ended December 31, 2010 and 2009 was immaterial.
Balance
Sheet Hedging Activities
Our foreign currency forward contracts are not designated as hedging instruments, and are accounted for as
derivatives whereby the fair value of the contracts is reported as other current assets or accrued and other current liabilities on our Condensed Consolidated Balance Sheets, and gains and losses resulting from changes in the fair value are reported
in interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. The gains and losses on these foreign currency forward contracts generally offset the gains and losses in the underlying
foreign-currency-denominated monetary assets and liabilities, which are also reported in interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. As of December 31, 2010, we had foreign currency forward
contracts to purchase and sell approximately $468 million in foreign currencies. Of this amount, $454 million represented contracts to sell foreign currencies in exchange for U.S. dollars, $6 million to purchase foreign currency in exchange for U.S.
dollars, and $8 million to sell foreign currency in exchange for British pounds sterling. As of March 31, 2010, we had foreign currency forward contracts to purchase and sell approximately $431 million in foreign currencies. Of this amount,
$293 million represented contracts to sell foreign currencies in exchange for U.S. dollars, $127 million to purchase foreign currency in exchange for U.S. dollars and $11 million to sell foreign currency in exchange for British pounds sterling. The
fair value of our foreign currency forward contracts was immaterial as of December 31, 2010 and March 31, 2010.
The effect of
foreign currency forward contracts in our Condensed Consolidated Statements of Operations for the three and nine months ended December 31, 2010 and 2009, was as follows (in millions):
Amount of Gain (Loss) Recognized in Income on
Derivative
Location of Gain (Loss) Recognized in
Income on Derivative
Three Months Ended December 31,
Nine Months Ended December 31,
2010
2009
2010
2009
Foreign currency forward contracts not designated as hedging instruments
Interest and other income (expense), net
$
12
$
5
$
7
$
(7
)
(5) BUSINESS COMBINATIONS
Fiscal Year 2011 Acquisition
In October 2010, we acquired all of the outstanding shares of Chillingo Limited in cash. Chillingo publishes games and software for various mobile platforms. In addition, we may be required to pay
additional variable cash that is contingent upon the achievement of certain performance milestones through March 31, 2014.
Fiscal Year 2010 Acquisitions
Playfish
In November 2009, we acquired all of the outstanding shares of Playfish for an
aggregate purchase price of approximately $308 million in cash and equity. Playfish is a developer of free-to-play social games that can be played on social networking platforms. The following table summarizes the acquisition date fair value of the
consideration transferred which consisted of the following (in millions):
The equity included in the consideration above consisted of restricted stock and restricted stock units,
using the quoted market price of our common stock on the date of grant.
In addition, we may be required to pay additional variable cash
consideration that is contingent upon the achievement of certain performance milestones through December 31, 2011. The additional consideration is limited to a maximum of $100 million based on tiered revenue targets over a two-year period. The
estimated fair value of the contingent consideration arrangement at the acquisition date was $63 million. We estimated the fair value of the contingent consideration using probability assessments of expected future cash flows over the period in
which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participants view of the risk associated with the obligation.
The final allocation of the purchase price was based upon valuations for certain assets and was completed during the fourth quarter of fiscal year 2010. The following table summarizes the fair values of
assets acquired and liabilities assumed at the date of acquisition (in millions):
Current assets
$
32
Deferred income taxes, net
20
Property and equipment, net
1
Goodwill
274
Finite-lived intangibles assets
53
Contingent consideration
(63
)
Other liabilities
(9
)
Total purchase price
$
308
All of the goodwill was initially assigned to our Playfish operating segment, but subsequently a portion was re-allocated to
other operating segments. None of the goodwill recognized upon acquisition is deductible for tax purposes. See Note 6 for additional information related to the changes in the carrying amount of goodwill and Note 15 for segment information.
The results of operations of Playfish and the estimated fair market values of the assets acquired and liabilities assumed have been included
in our Condensed Consolidated Financial Statements since the date of acquisition.
Other acquisition-related intangibles acquired in this
transaction are finite-lived and are being amortized on a straight-line basis over their estimated lives ranging from two to five years. The intangible assets as of the date of the acquisition include:
Gross Carrying Amount (in
millions)
Weighted-Average Useful
Life (in years)
Registered user base
$
33
2
Developed and core technology
13
5
Trade names and trademarks
4
5
Other intangibles
3
4
Total finite-lived intangibles
$
53
3
Other Fiscal Year 2010 Acquisitions
During the nine months ended December 31, 2009, we completed two additional acquisitions that did not have a significant impact on our Condensed
Consolidated Financial Statements.
(6) GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET
The changes in the carrying amount of goodwill are as follows (in millions):
Label Segment
Other Segments
Total
As of March 31, 2010
Goodwill
$
672
$
789
$
1,461
Accumulated impairment
(368
)
(368
)
672
421
1,093
Goodwill acquired
13
13
Reallocation
16
(16
)
Effects of foreign currency translation
1
1
As of December 31, 2010
Goodwill
689
786
1,475
Accumulated impairment
(368
)
(368
)
$
689
$
418
$
1,107
Acquisition-related intangibles consisted of the following (in millions):
As of December 31, 2010
As of March 31, 2010
Gross Carrying Amount
Accumulated Amortization
Acquisition- Related Intangibles, Net
Gross Carrying Amount
Accumulated Amortization
Acquisition- Related Intangibles, Net
Developed and core technology
$
259
$
(174
)
$
85
$
258
$
(155
)
$
103
Trade names and trademarks
90
(67
)
23
89
(57
)
32
Carrier contracts and related
85
(61
)
24
85
(56
)
29
Registered user base and other intangibles
86
(58
)
28
79
(39
)
40
Total
$
520
$
(360
)
$
160
$
511
$
(307
)
$
204
Amortization of intangibles for the three and nine months ended December 31, 2010 was $17 million (of which $3 million
was recognized in cost of goods sold) and $53 million (of which $9 million was recognized in cost of goods sold), respectively. Amortization of intangibles for the three and nine months ended December 31, 2009 was $16 million (of which $2
million was recognized as cost of goods sold) and $46 million (of which $8 million was recognized as cost of goods sold), respectively. Finite-lived intangible assets are amortized using the straight-line method over the lesser of their estimated
useful lives or the terms of the related agreement, typically from two to fourteen years. As of December 31, 2010 and March 31, 2010, the weighted-average remaining useful life for finite-lived intangible assets was approximately 5.0 years
and 5.1 years, respectively.
As of December 31, 2010, future amortization of finite-lived intangibles that will be recorded in cost of
goods sold and operating expenses is estimated as follows (in millions):
Restructuring and other restructuring plan-related information as of December 31, 2010 was as follows (in millions):
Fiscal 2011 Restructuring
Fiscal 2010 Restructuring
Fiscal 2009 Restructuring
Other Restructurings
Workforce
Other
Workforce
Facilities- related
Other
Workforce
Facilities- related
Facilities- related
Other
Total
Balances as of March 31, 2009
$
$
$
$
$
$
8
$
5
$
7
$
3
$
23
Charges to operations
62
22
32
1
13
3
7
140
Charges settled in cash
(29
)
(2
)
(1
)
(9
)
(11
)
(10
)
(62
)
Charges settled in non-cash
(25
)
(9
)
(24
)
(4
)
(3
)
(65
)
Accrual reclassification
(7
)
(7
)
Balances as of March 31, 2010
8
11
7
3
29
Charges to operations
16
135
11
162
Charges settled in cash
(6
)
(33
)
(7
)
(4
)
(15
)
(1
)
(66
)
Charges settled in non-cash
(2
)
(2
)
1
(3
)
Balances as of December 31, 2010
$
8
$
100
$
1
$
8
$
3
$
$
2
$
$
$
122
Fiscal 2011 Restructuring
During the quarter ended December 31, 2010, we announced details of a plan focused on the restructuring of certain licensing and developer agreements in an effort to improve the long-term
profitability of our packaged goods business. Under this plan, we amended certain licensing and developer agreements. To a much lesser extent, as part of this restructuring we have had and will continue to have, workforce reductions and facilities
closures through March 31, 2011. Substantially all of these exit activities were completed during the quarter ended December 31, 2010.
As part of our fiscal 2011 restructuring plan, we amended certain license agreements during the quarter ended December 31, 2010 to terminate certain rights we previously had to use the
licensors intellectual property. However, under these agreements we continue to be obligated to pay the contractual minimum royalty-based commitments set forth in the original agreements. Accordingly, we recognized losses and
impairments of $102 million representing (1) the net present value of the estimated payments related to terminating these rights and (2) writing down assets associated with these agreements to their approximate fair value. In addition, for
one agreement, the actual amount of the loss is variable and subject to periodic adjustments as it is dependent upon the actual revenue we generate from the games. In addition, because the loss for one agreement will be paid in installments through
June 2016, our accrued loss was computed using the effective interest method. We currently estimate recognizing in future periods through June 2016, approximately $21 million for the accretion of interest expense related to this obligation. This
interest expense will be included in restructuring and other charges in our Condensed Consolidated Statement of Operations.
In addition, for
the development of certain games, we previously entered into publishing agreements with independent software developers. Under these agreements, we were obligated to pay the independent software developers a predetermined amount (a Minimum
Guarantee) upon delivery of a completed product. The independent software developers were thinly capitalized and financed the development of the products through bank borrowings. During the quarter ended December 31, 2010, in order to
more directly influence the development, product quality and product completion, we amended these agreements whereby we agreed to advance a portion of the Minimum Guarantee prior to completion of the product which were used by the independent
software developers to repay their bank loans. In addition, we are now committed to advance the remaining portion of the Minimum Guarantee during the remaining development period. As a result, we have now assumed development risk of the products.
Because the independent software developers are thinly capitalized, our sole ability to recover the Minimum Guarantee is effectively through
publishing the software product in development. We also have exclusive rights to exploit the software product once completed. Therefore, we concluded that the substance of the arrangement is the purchase of research and development that has no
alternative future use and should be expensed upon acquisition. Accordingly, we recognized a $31 million charge in our Condensed Consolidated Statement of Operations during the three months ended December 31, 2010. In addition, we will
recognize the remaining portion of the Minimum Guarantee to be advanced during the development period as research and development expense as the services are incurred.
Since the inception of the fiscal 2011 restructuring plan through December 31, 2010, we have incurred
charges of $151 million, consisting of (1) $104 million related to the amendment of certain licensing agreements and other intangible asset impairment costs, (2) $31 million related to the amendment of certain developer agreements, and
(3) $16 million in employee-related expenses. The $108 million restructuring accrual as of December 31, 2010 related to the fiscal 2011 restructuring is expected to be settled by June 2016. During the remainder of fiscal year 2011, we
anticipate incurring less than $5 million of restructuring and other charges related to the fiscal 2011 restructuring.
Overall, including
$151 million in charges incurred through December 31, 2010, we expect to incur total cash and non-cash charges between $170 million and $180 million by June 2016. These charges will consist primarily of (1) charges, including accretion of
interest expense, related to the amendment of certain licensing and developer agreements and other intangible asset impairment costs (approximately $160 million) and (2) employee-related costs (approximately $16 million).
Fiscal 2010 Restructuring
In fiscal year 2010, we announced details of a restructuring plan to narrow our product portfolio to provide greater focus on titles with higher margin opportunities. Under this plan, we reduced our
workforce by approximately 1,100 employees and have (1) consolidated or closed various facilities, (2) eliminated certain titles, and (3) incurred IT and other costs to assist in reorganizing certain activities. The majority of these
actions were completed by March 31, 2010.
Since the inception of the fiscal 2010 restructuring plan through December 31, 2010, we
have incurred charges of $127 million, consisting of (1) $62 million in employee-related expenses, (2) $43 million related to intangible asset impairment costs, abandoned rights to intellectual property, and other costs to assist in the
reorganization of our business support functions, and (3) $22 million related to the closure of certain of our facilities. The $12 million restructuring accrual as of December 31, 2010 related to the fiscal 2010 restructuring is expected
to be settled by September 2013. During the remainder of fiscal year 2011, we anticipate incurring less than $5 million of restructuring charges related to the fiscal 2010 restructuring.
Overall, including charges incurred through December 31, 2010, we expect to incur total cash and non-cash charges between $135 million and $140 million by March 31, 2012. These charges consist
primarily of (1) employee-related costs (approximately $65 million), (2) intangible asset impairment costs, abandoned rights to intellectual property costs, and other costs to assist in the reorganization of our business support functions
(approximately $50 million), and (3) facilities exit costs (approximately $25 million).
Fiscal 2009 Restructuring
In fiscal year 2009, we announced details of a cost reduction plan as a result of our performance combined with the economic
environment. This plan included a narrowing of our product portfolio, a reduction in our worldwide workforce of approximately 11 percent, or 1,100 employees, the closure of 10 facilities, and reductions in other variable costs and capital
expenditures.
Since the inception of the fiscal 2009 restructuring plan through December 31, 2010, we have incurred charges of $55
million, consisting of (1) $33 million in employee-related expenses, (2) $20 million related to the closure of certain of our facilities, and (3) $2 million related to asset impairments. We do not expect to incur any additional
restructuring charges under this plan. The restructuring accrual of $2 million as of December 31, 2010 related to the fiscal 2009 restructuring is expected to be settled by September 2016.
Other Restructurings
We also engaged in various other restructurings based on management decisions. From April 1, 2009 through December 31, 2010, $10 million in cash has been paid out under these restructuring
plans. $7 million of the accrual as of March 31, 2009 was reclassified during the three months ended June 30, 2009, from accrued and other current liabilities to other liabilities on our Condensed Consolidated Balance Sheet. We do not
expect to incur any additional charges under these plans.
(8) ROYALTIES AND LICENSES
Our royalty expenses consist of payments to (1) content licensors, (2) independent software developers, and (3) co-publishing and
distribution affiliates. License royalties consist of payments made to celebrities, professional sports organizations, movie studios and other organizations for our use of their trademarks, copyrights, personal publicity rights, content and/or other
intellectual property. Royalty payments to independent software developers are payments for the development of intellectual property related to our games. Co-publishing and distribution royalties are payments made to third parties for the delivery
of products.
Royalty-based obligations with content licensors and distribution affiliates are either paid in advance and
capitalized as prepaid royalties or are accrued as incurred and subsequently paid. These royalty-based obligations are generally expensed to cost of goods sold generally at the greater of the contractual rate for contracts with guaranteed minimums,
or an effective royalty rate based on the total projected net revenue. Prepayments made to thinly capitalized independent software developers and co-publishing affiliates are generally made in connection with the development of a particular product
and, therefore, we are generally subject to development risk prior to the release of the product. Accordingly, payments that are due prior to completion of a product are generally expensed to research and development over the development period as
the services are incurred. Payments due after completion of the product (primarily royalty-based in nature) are generally expensed as cost of goods sold.
Our contracts with some licensors include minimum guaranteed royalty payments, which are initially recorded as an asset and as a liability at the contractual amount when no performance remains with the
licensor. When performance remains with the licensor, we record guarantee payments as an asset when actually paid and as a liability when incurred, rather than recording the asset and liability upon execution of the contract. Royalty liabilities are
classified as current liabilities to the extent such royalty payments are contractually due within the next twelve months.
Each quarter, we
also evaluate the expected future realization of our royalty-based assets, as well as any unrecognized minimum commitments not yet paid to determine amounts we deem unlikely to be realized through product sales. Any impairments or losses determined
before the launch of a product are charged to research and development expense. Impairments or losses determined post-launch are charged to cost of goods sold. We evaluate long-lived royalty-based assets for impairment using undiscounted cash flows
when impairment indicators exist. Unrecognized minimum royalty-based commitments are accounted for as executory contracts and, therefore, any losses on these commitments are recognized when the underlying intellectual property is abandoned
(i.e., cease use) or the contractual rights to use the intellectual property are terminated. During the three months ended December 31, 2010, we recognized losses of $75 million on our previously unrecognized minimum royalty-based
commitments and impairment charges of $27 million on our royalty-based assets, both related to our fiscal 2011 restructuring. During the nine months ended December 31, 2010, we recognized losses of $85 million, inclusive of $75 million related
to our fiscal 2011 restructuring, on our previously unrecognized minimum royalty-based commitments and impairment charges of $27 million on our royalty-based assets related to our fiscal 2011 restructuring. During the three months ended
December 31, 2009, we recognized impairment charges of $9 million on our royalty-based assets related to our fiscal 2010 restructuring. During the nine months ended December 31, 2009, we recognized impairment charges of $10 million,
inclusive of $9 million related to our fiscal 2010 restructuring, on our royalty-based assets. The losses and impairment charges related to our restructuring and other restructuring plan-related activities are presented in Note 7 of the Notes to
Condensed Consolidated Financial Statements.
The current and long-term portions of prepaid royalties and minimum guaranteed royalty-related
assets, included in other current assets and other assets, consisted of (in millions):
At any given time, depending on the timing of our payments to our co-publishing and/or distribution
affiliates, content licensors and/or independent software developers, we recognize unpaid royalty amounts owed to these parties as accrued liabilities. The current and long-term portions of accrued royalties, included in accrued and other current
liabilities and other liabilities, consisted of (in millions):
As
of December 31, 2010
As
of March 31, 2010
Accrued and other current liabilities
$
169
$
144
Other liabilities
61
Royalty-related liabilities
$
230
$
144
In addition, as of December 31, 2010, we were committed to pay approximately $1,214 million to content licensors,
independent software developers and co-publishing and/or distribution affiliates, but performance remained with the counterparty (i.e., delivery of the product or content or other factors) and such commitments were therefore not recorded in
our Condensed Consolidated Financial Statements.
(9) BALANCE SHEET DETAILS
Inventories
Inventories as of December 31, 2010 and March 31, 2010 consisted of (in millions):
As
of December 31, 2010
As
of March 31, 2010
Raw materials and work in process
$
15
$
8
In-transit inventory
1
2
Finished goods
89
90
Inventories
$
105
$
100
Property and Equipment, Net
Property and equipment, net, as of December 31, 2010 and March 31, 2010 consisted of (in millions):
As
of December 31, 2010
As
of March 31, 2010
Computer equipment and software
$
484
$
480
Buildings
349
347
Leasehold improvements
102
99
Office equipment, furniture and fixtures
66
71
Land
65
65
Warehouse equipment and other
10
10
Construction in progress
12
13
1,088
1,085
Less accumulated depreciation
(586
)
(548
)
Property and equipment, net
$
502
$
537
Depreciation expense associated with property and equipment was $26 million and $79 million for the three and nine months
ended December 31, 2010, respectively. Depreciation expense associated with property and equipment was $30 million and $93 million for the three and nine months ended December 31, 2009, respectively.
Acquisition-Related Restricted Cash Included in Other Current Assets and Other Assets
In connection with our acquisition of Playfish in fiscal year 2010, we deposited $100 million into an escrow account to pay the former
shareholders of Playfish in the event certain performance milestones through December 31, 2011 are achieved. Through the nine months ended December 31, 2010, no distributions were made from the restricted cash amount. As this deposit is
restricted in nature, it is excluded from cash and cash equivalents. As of December 31, 2010 and March 31, 2010, the estimated long-term portion of $100 million and $61 million, respectively, is included in other assets. As of
March 31, 2010, the estimated short-term portion of $39 million is included in other current assets on our Condensed Consolidated Balance Sheet. As of December 31, 2010, there was no estimated short-term portion.
Accrued and Other Current Liabilities
Accrued and other current liabilities as of December 31, 2010 and March 31, 2010 consisted of (in millions):
As of December
31, 2010
As
of March 31, 2010
Other accrued expenses
$
354
$
293
Accrued compensation and benefits
178
177
Accrued royalties
131
144
Deferred net revenue (other)
83
103
Accrued and other current liabilities
$
746
$
717
Deferred net revenue (other) includes the deferral of subscription revenue, deferrals related to our Switzerland
distribution business, advertising revenue, licensing arrangements, and other revenue for which revenue recognition criteria has not been met.
Deferred Net Revenue (Packaged Goods and Digital Content)
Deferred net revenue
(packaged goods and digital content) was $1,100 million as of December 31, 2010 and $766 million as of March 31, 2010. Deferred net revenue (packaged goods and digital content) includes the unrecognized revenue from (1) bundled sales
of certain online-enabled packaged goods and digital content for which either we do not have vendor-specific objective evidence of fair value (VSOE) for the online service that we provide in connection with the sale of the software or we
have an obligation to provide future incremental unspecified digital content, (2) certain packaged goods sales of massively-multiplayer online role-playing games, and (3) sales of certain incremental content associated with our core
subscription services that can only be played online, which are types of micro-transactions. We recognize revenue from sales of online-enabled packaged goods and digital content for which (1) we do not have VSOE for the online
service that we provided in connection with the sale and (2) we have an obligation to deliver incremental unspecified digital content in the future without an additional fee on a straight-line basis generally over an estimated six month period
beginning in the month after shipment. However, we expense the cost of goods sold related to these transactions during the period in which the product is delivered (rather than on a deferred basis).
(10) INCOME TAXES
We estimate our
annual effective tax rate at the end of each quarterly period, and we record the tax effect of certain discrete items, which are unusual or occur infrequently, in the interim period in which they occur, including changes in judgment about deferred
tax valuation allowances. In addition, jurisdictions with a projected loss for the year or a year-to-date loss where no tax benefit can be recognized are excluded from the estimated annual effective tax rate. The impact of such an exclusion could
result in a higher or lower effective tax rate during a particular quarter depending on the mix and timing of actual earnings versus annual projections.
We recognize deferred tax assets and liabilities for both the expected impact of differences between the financial statement amount and the tax basis of assets and liabilities and for the expected future
tax benefit to be derived from tax losses and tax credit carry forwards. We record a valuation allowance against deferred tax assets when it is considered more likely than not that all or a portion of our deferred tax assets will not be realized. In
making this determination, we are required to give significant weight to evidence that can be objectively verified. It is generally difficult to conclude that a valuation allowance is not needed when there is significant negative evidence, such as
cumulative losses in recent years. Forecasts of future taxable income are considered to be less objective than past results, particularly in light of the economic environment. Therefore, cumulative losses weigh heavily in the overall assessment.
Based on the assumptions and requirements noted above, we have recorded a valuation allowance against most of our U.S. deferred tax assets. In addition, we expect to provide a valuation allowance on future U.S. tax benefits until we can sustain a
level of profitability or until other significant positive evidence arises that suggest that these benefits are more likely than not to be realized.
The Worker, Homeownership and Business Assistance Act of 2009 (the Act) was signed into law on
November 6, 2009. The Act provides that taxpayers may elect to increase the carry back period for tax losses incurred in a taxable year beginning or ending in either 2008 or 2009. During the three months ended December 31, 2009, we elected
to increase the carry back period for tax losses incurred in fiscal year 2009. This election resulted in a reduction in the valuation allowance on our U.S. deferred tax assets due to an increase in the sources of taxable income from the extended
carry back period. As a result, we recorded a tax benefit of approximately $28 million in the three months ended December 31, 2009 for the reduction in the valuation allowance.
In determining the valuation allowance we recorded at June 30, 2009, we did not include as a source of future taxable income the taxable temporary difference related to the accumulated tax
depreciation on our headquarters facilities in Redwood City, California. On July 13, 2009, we purchased our Redwood Shores headquarters facilities concurrent with the expiration and extinguishment of the lessors financing agreements.
These facilities were subject to leases which expired in July 2009, and had been accounted for as operating leases. The total amount paid under the terms of the leases was $247 million, of which $233 million related to the purchase price of the
facilities and $14 million was for the loss on our lease obligation. Therefore, in the fiscal quarter ended September 30, 2009, we recorded a tax benefit of approximately $31 million, consisting of approximately $6 million related to the loss
on our lease obligation and a $25 million reduction in our valuation allowance due to the inclusion of a significant portion of the remaining taxable temporary difference as a source of future taxable income.
The tax expense reported for the three months ended December 31, 2010 and the tax benefit reported for the nine months ended December 31, 2010,
are based on our projected annual effective tax rate for fiscal year 2011, and also includes certain discrete tax benefits recorded during the period. Our effective tax rates for the three and nine months ended December 31, 2010 were a tax
expense of 6.3 percent and a tax benefit of 0.2 percent, respectively, compared to a tax benefit of 24.9 percent and 10.0 percent for the same periods in fiscal 2010. The effective tax rate for the three months ended December 31, 2010 differs
from the statutory rate of 35.0 percent primarily due to U.S. losses for which no benefit is recognized and non-U.S. losses with a reduced or zero tax benefit. The effective tax rate for the nine months ended December 31, 2010 differs from the
statutory rate of 35.0 percent primarily due to U.S. losses for which no benefit is recognized and non-U.S. losses with a reduced or zero tax benefit, partially offset by changes in the deferred tax valuation allowance and tax benefits related to
the expiration of statutes of limitations and resolution of examinations by taxing authorities.
During the three months ended
September 30, 2010, we reached a final settlement with the Internal Revenue Service (IRS) for the fiscal years 2000 through 2003. As a result, we recorded approximately $18 million of previously unrecognized tax benefits and reduced
our accrual for interest by approximately $9 million.
During the three and nine months ended December 31, 2010, we recorded a net
increase of $7 million and a net decrease of $26 million, respectively, in gross unrecognized tax benefits. The total gross unrecognized tax benefits as of December 31, 2010 is $252 million, of which approximately $51 million would be offset by
prior cash deposits to tax authorities for issues pending resolution. A portion of our unrecognized tax benefits will affect our effective tax rate if they are recognized upon favorable resolution of the uncertain tax positions. As of
December 31, 2010, if recognized, approximately $127 million of the unrecognized tax benefits would affect our effective tax rate and approximately $112 million would result in adjustments to deferred tax assets with corresponding adjustments
to the valuation allowance.
During the three and nine months ended December 31, 2010, we recorded a net increase of $2 million and a net
decrease $13 million, respectively, for accrued interest and penalties related to tax positions taken on our tax returns. As of December 31, 2010, the combined amount of accrued interest and penalties related to uncertain tax positions included
in income tax obligations on our Condensed Consolidated Balance Sheet was approximately $26 million.
The IRS has completed its examination of
our federal income tax returns through fiscal year 2005. As of December 31, 2010, the IRS had proposed, and we had agreed to, certain adjustments to our tax returns for fiscal years 2004 and 2005. The effects of these adjustments have been
considered in estimating our future obligations for unrecognized tax benefits and are not expected to have a material impact on our financial position or results of operations. As of December 31, 2010, we had not agreed to certain other
proposed adjustments for fiscal years 2004 and 2005, and those issues were pending resolution with the IRS. Furthermore, the IRS has commenced examinations of our fiscal year 2006, 2007 and 2008 tax returns. We are also currently under income tax
examination in Canada for fiscal years 2004 and 2005, and in France for fiscal years 2006 through 2008. We remain subject to income tax examinations for several other jurisdictions including Canada for fiscal years after 2001, in France for fiscal
years after 2008, in Germany for fiscal years after 2007, in the United Kingdom for fiscal years after 2008, and in Switzerland for fiscal years after 2007.
The timing of the resolution of income tax examinations is highly uncertain, and the amounts ultimately
paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Although potential resolution of uncertain tax positions involve multiple tax periods and jurisdictions, it is
reasonably possible that a reduction of up to $6 million of the reserves for unrecognized tax benefits may occur within the next 12 months, some of which, depending on the nature of the settlement or expiration of statutes of limitations,
may affect our income tax provision (benefit) and therefore benefit the resulting effective tax rate. The actual amount could vary significantly depending on the ultimate timing and nature of any settlements.
(11) COMMITMENTS AND CONTINGENCIES
Lease Commitments
As of December 31, 2010, we leased certain of our current
facilities, furniture and equipment under non-cancelable operating lease agreements. We were required to pay property taxes, insurance and normal maintenance costs for certain of these facilities and any increases over the base year of these
expenses on the remainder of our facilities.
Development, Celebrity, League and Content Licenses: Payments and
Commitments
The products we produce in our studios are designed and created by our employee designers, artists, software programmers
and by non-employee software developers (independent artists or third-party developers). We typically advance development funds to the independent artists and third-party developers during development of our games, usually in
installment payments made upon the completion of specified development milestones. Contractually, these payments are generally considered advances against subsequent royalties on the sales of the products. These terms are set forth in written
agreements entered into with the independent artists and third-party developers.
In addition, we have certain celebrity, league and content
license contracts that contain minimum guarantee payments and marketing commitments that may not be dependent on any deliverables. Celebrities and organizations with whom we have contracts include: FIFA, FIFPRO Foundation, FAPL (Football Association
Premier League Limited), and DFL Deutsche Fußball Liga GmbH (German Soccer League) (professional soccer); National Basketball Association (professional basketball); PGA TOUR and Tiger Woods (professional golf); National Hockey League and NHL
Players Association (professional hockey); Warner Bros. (Harry Potter); National Football League Properties, PLAYERS Inc., and Red Bear Inc. (professional football); Collegiate Licensing Company (collegiate football); ESPN (content in EA
SPORTS games); Hasbro, Inc. (most of Hasbros toy and game intellectual properties); LucasArts and Lucas Licensing (Star Wars: The Old Republic), and the Estate of Robert Ludlum (Robert Ludlum novels and films). These developer and content
license commitments represent the sum of (1) the cash payments due under non-royalty-bearing licenses and services agreements and (2) the minimum guaranteed payments and advances against royalties due under royalty-bearing licenses and
services agreements, the majority of which are conditional upon performance by the counterparty. These minimum guarantee payments and any related marketing commitments are included in the table below.
The following table summarizes our unrecognized minimum contractual obligations as of December 31, 2010
(in millions):
Contractual Obligations
Fiscal Year Ending March 31,
Leases (a)
Developer/ Licensor Commitments
Marketing
Other Purchase Obligations
Total
2011 (remaining three months)
$
13
$
30
$
18
$
1
$
62
2012
43
330
71
5
449
2013
35
180
36
3
254
2014
26
116
67
3
212
2015
21
106
32
2
161
Thereafter
24
452
128
604
Total
$
162
$
1,214
$
352
$
14
$
1,742
(a)
Lease commitments have not been reduced by minimum sub-lease rentals for unutilized office space resulting from our reorganization activities of
approximately $12 million due in the future under non-cancelable sub-leases.
The amounts represented in the table above
reflect our unrecognized minimum cash obligations for the respective fiscal years, but do not necessarily represent the periods in which they will be recognized and expensed in our Condensed Consolidated Financial Statements. In addition, the
amounts in the table above are presented based on the dates the amounts are contractually due; however, certain payment obligations may be accelerated depending on the performance of our operating results.
In addition to what is included in the table above as of December 31, 2010, we had a liability for unrecognized tax benefits and an accrual for the
payment of related interest totaling $235 million, of which approximately $51 million is offset by prior cash deposits to tax authorities for issues pending resolution. For the remaining liability, we are unable to make a reasonably reliable
estimate of when cash settlement with a taxing authority will occur.
In addition to what is included in the table above as of
December 31, 2010, in connection with our acquisitions, we may be required to pay an additional $110 million of cash consideration through March 31, 2014, that is contingent upon the achievement of certain performance milestones. As of
December 31, 2010, we have accrued $43 million of contingent consideration on our Condensed Consolidated Balance Sheet.
Legal Proceedings
We are subject to claims and litigation arising in the ordinary course of business. We do not believe that any liability from any reasonably foreseeable
disposition of such claims and litigation, individually or in the aggregate, would have a material adverse effect on our Condensed Consolidated Financial Statements.
We are required to estimate the fair value of share-based payment awards on the date of grant. We recognize compensation costs for stock-based payment awards to employees based on the grant-date fair
value using a straight-line approach over the service period for which such awards are expected to vest. The fair value of restricted stock units and restricted stock is determined based on the quoted market price of our common stock on the date of
grant. The fair value of stock options and stock purchase rights granted pursuant to our equity incentive plans and our 2000 Employee Stock Purchase Plan (ESPP), respectively, is determined using the Black-Scholes valuation model. The
fair value of our stock options is based on the multiple-award valuation method. The determination of fair value of stock options and ESPP is affected by our stock price, as well as assumptions regarding subjective and complex variables such as
expected employee exercise behavior and our expected stock price volatility over the expected term of the award. Generally, our assumptions are based on historical information and judgment is required to determine if historical trends may be
indicators of future outcomes. The key assumptions for the Black-Scholes valuation calculation are:
Risk-free interest rate. The risk-free interest rate is based on U.S. Treasury yields in effect at the time of grant for the expected term of
the option.
Expected volatility. We use a combination of historical stock price volatility and implied volatility computed based on the price of options
publicly traded on our common stock for our expected volatility assumption.
Expected term. The expected term represents the weighted-average period the stock options are expected to remain outstanding. The expected term
is determined based on historical exercise behavior, post-vesting termination patterns, options outstanding and future expected exercise behavior.
Expected dividends.
The estimated assumptions used in the Black-Scholes valuation model to value our stock option grants and ESPP were as follows:
Stock Option Grants
ESPP
Three Months Ended December 31,
Nine Months Ended December 31,
Nine Months Ended December 31,
2010
2009
2010
2009
2010
2009
Risk-free interest rate
1.2 - 2.6%
1.4 - 2.7%
0.8 - 2.6%
1.4 - 3.0%
0.2 - 0.3%
0.2 - 0.4%
Expected volatility
41 - 43%
41 - 45%
41 - 45%
41 - 48%
38%
45 - 57%
Weighted-average volatility
42%
43%
43%
45%
38%
51%
Expected term
4.2 years
4.4 years
4.4 years
4.2 years
6-12 months
6-12 months
Expected dividends
None
None
None
None
None
None
There were no ESPP shares valued
during the three months ended December 31, 2010 and 2009.
Stock-Based Compensation Expense
Employee stock-based compensation expense recognized during the three and nine months ended December 31, 2010 and 2009 was calculated based on awards
ultimately expected to vest and has been reduced for estimated forfeitures. In subsequent periods, if actual forfeitures differ from those estimates, an adjustment to stock-based compensation expense will be recognized at that time.
The following table summarizes stock-based compensation expense resulting from stock options, restricted stock, restricted stock units and our ESPP
included in our Condensed Consolidated Statements of Operations (in millions):
During the three and nine months ended December 31, 2010 and 2009, we did not recognize any provision
for or benefit from income taxes related to our stock-based compensation expense.
As of December 31, 2010, our total unrecognized
compensation cost related to stock options was $45 million and is expected to be recognized over a weighted-average service period of 1.7 years. As of December 31, 2010, our total unrecognized compensation cost related to restricted stock,
restricted stock units and notes payable in shares of common stock (collectively referred to as restricted stock rights) was $279 million (inclusive of approximately $21 million of additional remaining compensation cost associated with
our 2010 Employee Stock Option Exchange Program) and is expected to be recognized over a weighted-average service period of 2.0 years. Of the $279 million of unrecognized compensation cost above, $24 million relates to performance-based restricted
stock units that we ceased recognizing stock-based compensation expense during fiscal year 2010 because we determined that they were neither probable nor improbable of achievement.
Stock Options
The following table summarizes our stock option activity for the nine months ended December 31, 2010:
Options (in
thousands)
Weighted- Average Exercise Price
Weighted-Average Remaining Contractual Term (in years)
Aggregate Intrinsic
Value (in millions)
Outstanding as of March 31, 2010
16,131
$
30.28
Granted
115
16.89
Exercised
(73
)
16.38
Forfeited, cancelled or expired
(2,544
)
27.55
Outstanding as of December 31, 2010
13,629
30.75
5.56
$
1
Exercisable as of December 31, 2010
9,537
34.24
4.56
$
1
The aggregate intrinsic value represents the total pre-tax intrinsic value based on our closing stock price as of
December 31, 2010, which would have been received by the option holders had all the option holders exercised their options as of that date. The weighted-average grant date fair values of stock options granted during the three and nine months
ended December 31, 2010 were $5.58 and $6.20, respectively. The weighted-average grant date fair values of stock options granted during the three and nine months ended December 31, 2009 were $6.86 and $7.85, respectively. We issue new
common stock from our authorized shares upon the exercise of stock options.
Restricted Stock Rights
The following table summarizes our restricted stock rights activity, excluding performance-based restricted stock unit activity discussed below, for the
nine months ended December 31, 2010:
Restricted
Stock Rights (in thousands)
Weighted- Average Grant Date Fair Value
Balance as of March 31, 2010
14,300
$
24.45
Granted
6,835
17.25
Vested
(5,700
)
21.15
Forfeited or cancelled
(1,026
)
22.50
Balance as of December 31, 2010
14,409
22.48
The weighted-average grant date fair value of restricted stock rights is based on the quoted market price of our
common stock on the date of grant. The weighted-average grant date fair values of restricted stock rights granted during the three and nine months ended December 31, 2010 were $15.59 and $17.25, respectively. The weighted-average grant date
fair values of restricted stock rights granted during the three and nine months ended December 31, 2009 were $17.26 and $18.14, respectively.
The following table summarizes our performance-based restricted stock unit activity for the nine months ended December 31, 2010:
Performance- Based
Restricted Stock Units (in thousands)
Weighted- Average Grant Date Fair Value
Balance as of March 31, 2010
2,326
$
49.04
Granted
120
15.39
Forfeited or cancelled
(260
)
49.60
Balance as of December 31, 2010
2,186
47.13
The weighted-average grant date fair value of performance-based restricted stock units is based on the quoted
market price of our common stock on the date of grant. The weighted-average grant date fair value of performance-based restricted stock units granted during the three and nine months ended December 31, 2010 was $15.39 in each period. The
weighted-average grant date fair value of performance-based restricted stock units granted during the nine months ended December 31, 2009 was $20.93. There were no performance-based restricted stock units granted during the three months ended
December 31, 2009.
ESPP
During the nine months ended December 31, 2010 and 2009, we issued approximately 1.2 million shares in each period under the ESPP with exercise prices for purchase rights of $12.99 and $13.86,
respectively. The estimated weighted-average fair values of purchase rights during the nine months ended December 31, 2010 and 2009 were $4.31 and $6.25, respectively.
Annual Meeting of Stockholders
At our Annual Meeting of Stockholders, held on
August 5, 2010, our stockholders approved amendments to our 2000 Equity Incentive Plan (the Equity Plan) to (1) increase the number of shares authorized for issuance under the Equity Plan by 5.3 million shares and
(2) remove the provision that provides for automatic grants to our non-employee directors upon appointment to our Board of Directors and annually upon re-election. Our stockholders also approved an amendment to the ESPP to increase the number
of shares authorized under the ESPP by 2 million shares.
(13) COMPREHENSIVE LOSS
We classify items of other comprehensive income (loss) by their nature in a financial statement and display the accumulated balance of other comprehensive
income separately from retained earnings (accumulated deficit) and paid-in capital in the equity section of our balance sheets. Accumulated other comprehensive income primarily includes foreign currency translation adjustments and the net of tax
amounts for unrealized gains (losses) on available-for-sale securities and derivative instruments designated as cash flow hedges. Foreign currency translation adjustments are not adjusted for income taxes as they relate to indefinite investments in
non-U.S. subsidiaries.
The change in the components of comprehensive loss, net of related immaterial taxes, for the three and nine
months ended December 31, 2010 and 2009 is summarized as follows (in millions):
Three Months
Ended December 31,
Nine Months
Ended December 31,
2010
2009
2010
2009
Net loss
$
(322
)
$
(82
)
$
(427
)
$
(707
)
Other comprehensive income (loss):
Change in unrealized losses on available-for-sale securities
(63
)
(49
)
(34
)
Reclassification adjustment for realized losses (gains) on available-for-sale securities
(1
)
(27
)
21
Change in unrealized losses on derivative instruments
(1
)
(1
)
(7
)
(3
)
Reclassification adjustment for realized losses on derivative instruments
1
2
2
Foreign currency translation adjustments
11
4
8
65
Total other comprehensive income (loss)
11
(59
)
(73
)
49
Total comprehensive loss
$
(311
)
$
(141
)
$
(500
)
$
(658
)
(14) NET LOSS PER SHARE
As a result of our net loss for the three and nine months ended December 31, 2010, we have excluded certain equity-based instruments from the diluted loss per share calculation as their inclusion
would have had an antidilutive effect. Had we reported net income for these periods, an additional 3 million shares of common stock for each of the three and nine months ended December 31, 2010, would have been included in the number of
shares used to calculate diluted earnings per share. Options to purchase, restricted stock units and restricted stock to be released in the amount of 18 million shares of common stock in each period were excluded from the computation of diluted
shares, as their inclusion would have had an antidilutive effect. For the three and nine months ended December 31, 2010, the weighted-average exercise prices of these shares were $23.33 and $24.35 per share, respectively.
As a result of our net loss for the three and nine months ended December 31, 2009, we have excluded certain equity-based instruments from the
diluted loss per share calculation as their inclusion would have had an antidilutive effect. Had we reported net income for these periods, an additional 2 million shares of common stock in each period would have been included in the number of
shares used to calculate diluted earnings per share. Options to purchase, restricted stock units and restricted stock to be released in the amount of 32 million shares and 36 million shares of common stock were excluded from the
computation of diluted shares for the three and nine months ended December 31, 2009, respectively, as their inclusion would have had an antidilutive effect. For the three and nine months ended December 31, 2009, the weighted-average
exercise prices of these shares were $29.86 and $34.73 per share, respectively.
(15) SEGMENT INFORMATION
Our reporting segments are based upon: our internal organizational structure; the manner in which our operations are managed; the criteria used by our
Chief Executive Officer, our Chief Operating Decision Maker (CODM), to evaluate segment performance; the availability of separate financial information; and overall materiality considerations.
Our business is currently organized around three operating labels, EA Games, EA SPORTS and EA Play, as well as EA Interactive, which reports into our
Global Publishing Organization. Our CODM regularly receives separate financial information for distinct businesses within the EA Interactive organization, including EA Mobile, the combined results of Pogo and Playfish, and Hasbro. Accordingly, in
assessing performance and allocating resources, our CODM reviews the results of our three Labels, as well as the operating segments in EA Interactive, including EA Mobile, the combined results of Pogo and Playfish, and Hasbro. Due to their similar
economic characteristics, products, and distribution methods, EA Games, EA SPORTS, EA Play, and Hasbros results are aggregated into one Reportable Segment (the Label segment) as shown below. The remaining operating segments
results are not material for separate disclosure and are included in the reconciliation of Label segment profit to our consolidated operating loss below. In addition to assessing performance and allocating resources based on our operating segments
as described herein, to a lesser degree, our CODM also reviews results based on geographic performance.
The following table summarizes the financial performance of the Label segment and a reconciliation of the
Label segments profit to our consolidated operating loss for the three and nine months ended December 31, 2010 and 2009 (in millions):
Three Months
Ended December 31,
Nine Months
Ended December 31,
2010
2009
2010
2009
Label segment:
Net revenue before revenue deferral
$
1,255
$
1,247
$
2,468
$
3,062
Depreciation and amortization
(10
)
(13
)
(31
)
(42
)
Other expenses
(859
)
(947
)
(1,904
)
(2,491
)
Label segment profit
386
287
533
529
Reconciliation to consolidated operating loss:
Other:
Revenue deferral
(995
)
(725
)
(2,003
)
(1,758
)
Recognition of revenue deferral
638
622
1,669
1,124
Other net revenue
155
99
365
247
Depreciation and amortization
(33
)
(33
)
(101
)
(97
)
Other expenses
(454
)
(357
)
(920
)
(814
)
Consolidated operating loss
$
(303
)
$
(107
)
$
(457
)
$
(769
)
Label segment profit differs from our consolidated operating loss primarily due to the exclusion of (1) certain
corporate and other functional costs that are not allocated to the Labels, (2) the deferral of certain net revenue related to online-enabled packaged goods and digital content (see Note 9 of the Notes to Condensed Consolidated Financial
Statements), and (3) the results of EA Mobile, the combined results of Pogo and Playfish, and our Switzerland distribution revenue that has not been allocated to the Labels. Our CODM reviews assets on a consolidated basis and not on a segment
basis.
Information about our total net revenue by platform for the three and nine months ended December 31, 2010 and 2009 is presented
below (in millions):
Information about our operations in North America, Europe and Asia as of and for the three and nine months
ended December 31, 2010 and 2009 is presented below (in millions):
Three Months
Ended December 31,
Nine Months
Ended December 31,
2010
2009
2010
2009
Net revenue from unaffiliated customers
North America
$
528
$
693
$
1,306
$
1,515
Europe
477
489
1,056
1,015
Asia
48
61
137
145
Total
$
1,053
$
1,243
$
2,499
$
2,675
As of December 31,
2010
2009
Long-lived assets
North America
$
1,286
$
1,341
Europe
449
480
Asia
34
41
Total
$
1,769
$
1,862
Our direct sales to GameStop Corp. represented approximately 14 percent and 15 percent of total net revenue for the three
and nine months ended December 31, 2010, respectively, and approximately 14 percent and 15 percent of total net revenue for the three and nine months ended December 31, 2009, respectively. Our direct sales to Wal-Mart Stores, Inc.
represented approximately 10 percent of total net revenue for each of the three and nine months ended December 31, 2010, and approximately 12 percent and 13 percent of total net revenue for the three and nine months ended December 31,
2009, respectively. Our direct sales to Best Buy Co., Inc. represented approximately 11 percent of total net revenue for the three months ended December 31, 2009.
(16) IMPACT OF RECENTLY ISSUED ACCOUNTING STANDARDS
In October 2009, the Financial
Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2009-13, Revenue Recognition (Topic 605) Multiple-Deliverable Revenue Arrangements. This guidance modifies the fair value
requirements of FASB ASC subtopic 605-25, Revenue Recognition-Multiple Element Arrangements, by allowing the use of the best estimate of selling price in addition to vendor specific objective evidence and third-party evidence for
determining the selling price of a deliverable for non-software arrangements. This guidance establishes a selling price hierarchy for determining the selling price of a deliverable, which is based on: (a) vendor-specific objective evidence,
(b) third-party evidence, or (c) estimates. In addition, the residual method of allocating arrangement consideration is no longer permitted. ASU 2009-13 is effective for fiscal years beginning on or after June 15, 2010. We do not
expect the adoption of ASU 2009-13 to have a material impact on our Condensed Consolidated Financial Statements.
In October 2009, the FASB
issued ASU 2009-14, Software (Topic 985) Certain Revenue Arrangements that Include Software Elements. This guidance modifies the scope of FASB ASC subtopic 985-605, Software-Revenue Recognition, to exclude from its
requirements non-software components of tangible products and software components of tangible products that are sold, licensed, or leased with tangible products when the software components and non-software components of the tangible product
function together to deliver the tangible products essential functionality. ASU 2009-14 is effective for fiscal years beginning on or after June 15, 2010. We do not expect the adoption of ASU 2009-14 to have a material impact on our
Condensed Consolidated Financial Statements.
(17) SUBSEQUENT EVENTS
Stock Repurchase Program
On February 1, 2011, we announced that our Board of Directors has authorized a program to repurchase up to $600 million of our common stock over the next 18 months.
Under the program, we may purchase stock in the open market or through privately negotiated transactions in accordance with applicable securities laws,
including pursuant to pre-arranged stock trading plans. The timing and actual amount of the stock repurchases will depend on several factors including price, capital availability, regulatory requirements, alternative investment opportunities and
other market conditions. We are not obligated to repurchase any specific number of shares under the program and the repurchase program may be modified, suspended or discontinued at any time.
On January 18, 2011, we received a Corporation Notice of Reassessment (the Notice) from the Canada Revenue Agency (CRA)
claiming that we owe additional taxes, plus interest and penalties, for the 2004 and 2005 tax years. The incremental tax liability asserted by the CRA is $44 million, excluding interest and penalties. The Notice primarily relates to transfer pricing
in connection with the reimbursement of costs for services rendered to our U.S. parent company by one of our subsidiaries in Canada. We do not agree with the CRAs position and we intend to file a Notice of Objection with the appeals department
of the CRA. We do not believe the CRAs position has merit and accordingly, we have not adjusted our liability for uncertain tax positions as a result of the Notice. If, upon resolution, we are required to pay an amount in excess of our
liability for uncertain tax positions for this matter, the incremental amounts due would result in additional charges to income tax expense. In determining such charges, we would consider whether any correlative relief should be included in the form
of additional tax deductions in the U.S should we decide to seek such relief. As part of the appeals process, we may be required to make a cash deposit of a portion of the total assessment, including interest and penalties.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Shareholders
Electronic Arts Inc.:
We have reviewed the
condensed consolidated balance sheet of Electronic Arts Inc. and subsidiaries (the Company) as of January 1, 2011, and the related condensed consolidated statements of operations and cash flows for the three and nine month periods ended
January 1, 2011 and January 2, 2010. These condensed consolidated financial statements are the responsibility of the Companys management.
We conducted our reviews in accordance with the standards of the Public Company Accounting Oversight Board (United States). A review of interim financial information consists principally of applying
analytical procedures and making inquiries of persons responsible for financial and accounting matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board
(United States), the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion.
Based on our reviews, we are not aware of any material modifications that should be made to the condensed consolidated financial statements referred to above for them to be in conformity with
U.S. generally accepted accounting principles.
We have previously audited, in accordance with standards of the Public Company Accounting
Oversight Board (United States), the consolidated balance sheet of Electronic Arts Inc. and subsidiaries as of April 3, 2010, and the related consolidated statements of operations, stockholders equity and comprehensive loss, and cash
flows for the year then ended (not presented herein); and in our report dated May 28, 2010, we expressed an unqualified opinion on those consolidated financial statements. In our opinion, the information set forth in the accompanying condensed
consolidated balance sheet as of April 3, 2010 is fairly stated, in all material respects, in relation to the consolidated balance sheet from which it has been derived.
Managements Discussion and Analysis of Financial Condition and Results of Operations
CAUTIONARY NOTE ABOUT FORWARD-LOOKING STATEMENTS
This Quarterly Report contains
forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements, other than statements of historical fact, made in this Quarterly Report are forward looking. Examples of forward-looking
statements include statements related to industry prospects, our future economic performance including anticipated revenues and expenditures, results of operations or financial position, and other financial items, our business plans and objectives,
including our intended product releases, and may include certain assumptions that underlie the forward-looking statements. We use words such as anticipate, believe, expect, intend, estimate
(and the negative of any of these terms), future and similar expressions to help identify forward-looking statements. These forward-looking statements are subject to business and economic risk and reflect managements current
expectations, and involve subjects that are inherently uncertain and difficult to predict. Our actual results could differ materially from those in the forward-looking statements. We will not necessarily update information if any forward-looking
statement later turns out to be inaccurate. Risks and uncertainties that may affect our future results include, but are not limited to, those discussed in this report under the heading Risk Factors in Part II, Item 1A, as well as in
our Annual Report on Form 10-K for the fiscal year ended March 31, 2010 as filed with the Securities and Exchange Commission (SEC) on May 28, 2010 and in other documents we have filed with the SEC.
OVERVIEW
The following overview
is a high-level discussion of our operating results, as well as some of the trends and drivers that affect our business. Management believes that an understanding of these trends and drivers is important in order to understand our results for the
three and nine months ended December 31, 2010, as well as our future prospects. This summary is not intended to be exhaustive, nor is it intended to be a substitute for the detailed discussion and analysis provided elsewhere in this Form 10-Q,
including in the remainder of Managements Discussion and Analysis of Financial Condition and Results of Operations, Risk Factors, and the Condensed Consolidated Financial Statements and related notes. Additional
information can be found in the Business section of our Annual Report on Form 10-K for the fiscal year ended March 31, 2010 as filed with the SEC on May 28, 2010 and in other documents we have filed with the SEC.
About Electronic Arts
We develop, market, publish and distribute video game software and content that can be played by consumers on a variety of platforms, including video game consoles (such as the PLAYSTATION 3, Microsoft
Xbox 360 and Nintendo Wii), personal computers, handheld game players (such as the PlayStation Portable (PSP) and the Nintendo DS), mobile devices (such as cellular and smart phones including the Apple iPhone), and wireless devices such
as the Apple iPad. Some of our games are based on content that we license from others (e.g., FIFA, Madden NFL, Harry Potter, and Hasbros toy and game intellectual properties), and some of our games are based on our own wholly-owned
intellectual property (e.g., The Sims, Need for Speed, and Dead Space). Our goal is to publish titles with global mass-market appeal, which often means translating and localizing them for sale in non-English speaking countries. In addition,
we also attempt to create software game franchises that allow us to publish new titles on a recurring basis that are based on the same property. Examples of this franchise approach are the annual iterations of our sports-based products
(e.g., FIFA, Madden NFL, and NCAA Football), wholly-owned properties that can be successfully sequeled (e.g., The Sims, Need for Speed, and Battlefield) and titles based on long-lived literary and/or movie properties (e.g.,
Harry Potter).
Financial Results
Total net revenue for the three months ended December 31, 2010 was $1,053 million, down $190 million as compared to the three months ended December 31, 2009. This decrease is primarily the
result of lower distribution revenue during the three months ended December 31, 2010 as compared to the three months ended December 31, 2009. At December 31, 2010, deferred net revenue associated with sales of online-enabled packaged
goods and digital content increased by $357 million as compared to September 30, 2010, directly reducing the amount of reported net revenue during the three months ended December 31, 2010. At December 31, 2009, deferred net revenue
associated with sales of online-enabled packaged goods and digital content increased by $103 million as compared to September 30, 2009, directly reducing the amount of reported net revenue during the three months ended December 31, 2009.
Without these changes in deferred net revenue, reported net revenue would have increased by approximately $64 million during the three months ended December 31, 2010 as compared to the three months ended December 31, 2009. Net revenue for
the three months ended December 31, 2010, was driven by FIFA 11, Madden 11, and Medal of Honor.
Net loss for the three months ended December 31, 2010 was $322 million as compared to a net loss of $82
million for the three months ended December 31, 2009. Diluted loss per share for the three months ended December 31, 2010 was $0.97 as compared to a diluted loss per share of $0.25 for the three months ended December 31, 2009. Net
loss increased during the three months ended December 31, 2010 as compared to the three months ended December 31, 2009 primarily as a result of (1) a decrease of $190 million in net revenue, (2) a $54 million increase in
restructuring and other charges primarily from our fiscal 2011 restructuring, (3) a $47 million increase in our income tax provision, and (4) a $45 million increase in marketing and advertising expenses. These amounts were partially offset
by a decrease of $68 million in cost of goods sold.
During the nine months ended December 31, 2010, we generated $67 million of cash in
operating activities as compared to using $101 million of cash for the nine months ended December 31, 2009. The increase in cash provided by operating activities for the nine months ended December 31, 2010 as compared to the nine months
ended December 31, 2009 was primarily due to our cost reduction initiatives, including decreases in external development and contracted services, as well as lower marketing and advertising spend as a result of a decrease in the number of titles
released as compared to the same period in the prior year.
Trends in Our Business
Economic Environment. Overall consumer spending has declined as a result of the national and global economic downturn. Retailers globally continue
to take a conservative stance in ordering game inventory. We remain cautious about our future sales in light of the economic environment and the impact it has had on our business.
Current Generation Game Consoles. Video game hardware systems have historically had a life cycle of four to six years, which causes the video game software market to be cyclical as well. The
current cycle began with Microsofts launch of the Xbox 360 in 2005, and continued in 2006 when Sony and Nintendo launched their next-generation systems, the PLAYSTATION 3 and the Wii, respectively. Unlike past cycles, we believe this current
cycle may be extended, partly due to the growth of online gaming services and content, the greater graphic and processing power of the current-generation hardware and the introduction of new peripherals, such as Kinect for the Xbox 360 and the Move
motion controller for the PLAYSTATION 3. However, growth in the installed base of users of the Xbox 360, the PLAYSTATION 3 and the Wii may slow down in light of the economic environment. Consequently, our industry may experience a decline.
Wireless Platforms. Advances in wireless technology have resulted in a variety of new and evolving platforms for on-the-go interactive
entertainment that appeal to a broad consumer base. Our efforts in wireless interactive entertainment are focused in two areas packaged goods games for handheld game systems and downloadable games for mobile devices. We expect sales of games
for mobile devices to continue to be an important part of our business worldwide.
Catalog Sales. The video game industry is
experiencing a change in retail sales patterns which is decreasing revenue from catalog sales (sales of games in the periods following the launch quarter). Currently, many console games experience sales cycles that are shorter than in the past.
To mitigate this trend, we offer our consumers a direct-to-consumer service (such as head-to-head play or other multiplayer options) and/or additional content available through online services to further enhance the gaming experience and
extend the time that consumers play our games after their initial purchase. We anticipate that in some cases these additional online services will also generate revenue to mitigate the effect of reduced catalog sales.
Used Games. Some retailers sell used video games, which are generally priced lower than new video games and do not result in revenue to the
publisher of the games from the sale. We have observed that the market for used video games has been growing. If retailers continue to increase their sales of used video games, it could negatively affect our sales of new video games and have an
adverse impact on our operating results.
Concentration of Sales Among the Most Popular Games. We see a larger portion of packaged
goods games sales concentrated on the most popular titles, and that those titles are typically sequels of prior games. We have reacted to this trend by significantly reducing the number of games that we produce to provide greater focus on our
most promising intellectual properties.
Digital Content Distribution and Services. Consumers are spending an ever-increasing portion of
their money and time on interactive entertainment that is accessible online, or through mobile digital devices such as smart phones, or through social networks such as Facebook. We provide a variety of online-delivered products and
services. Many of our games that are available as packaged goods products are also available through direct online download through the Internet (from websites we maintain and others that we license). We also offer online-delivered content
and services that are add-ons or related to our packaged goods products such as additional game content or enhancements of multiplayer services. Further, we provide other games, content and services that are available only via electronic
delivery, such as Internet-only games and game services, and games for mobile devices. Advances in mobile technology have resulted in a variety of new and evolving devices that are being used to play games by an ever-broadening base of
consumers. We have responded to these advances in technology, and consumer acceptance of digital distribution, by offering subscription services, online downloads for a one-time fee, and advertising-supported free games and game sites. We
expect online delivery of games and game services to be an increasing part of our business going forward.
Recent
Developments
Sale of Ubisoft Investment. In February 2005, we purchased approximately 19.9 percent of the then-outstanding
ordinary shares (representing approximately 18 percent of the voting rights at the time) of Ubisoft Entertainment for $91 million. During the nine months ended December 31, 2010, we sold this investment for approximately $121 million and
realized gains of $28 million, net of costs to sell.
Fiscal 2011 Restructuring. During the quarter ended December 31, 2010, we
announced details of a plan focused on the restructuring of certain licensing and developer agreements in an effort to improve the long-term profitability of our packaged goods business. Under this plan, we amended certain licensing and developer
agreements. To a much lesser extent, as part of this restructuring we have had and will continue to have workforce reductions and facilities closures through March 31, 2011. Substantially all of these exit activities were completed during the
quarter ended December 31, 2010.
Since the inception of the fiscal 2011 restructuring plan through December 31, 2010, we have
incurred charges of $151 million, consisting of (1) $104 million related to the amendment of certain licensing agreements and other intangible asset impairment costs, (2) $31 million related to the amendment of certain developer
agreements, and (3) $16 million in employee-related expenses. During the remainder of fiscal year 2011, we anticipate incurring less than $5 million of restructuring and other charges related to the fiscal 2011 restructuring.
International Operations and Foreign Currency Exchange Impact. International sales (revenue derived from countries other than Canada and
the United States), are a fundamental part of our business. Net revenue from international sales accounted for approximately 48 percent of our total net revenue during the nine months ended December 31, 2010 and approximately 43 percent of our
total net revenue during the nine months ended December 31, 2009. Our net revenue is impacted by foreign exchange rates during the reporting period associated with net revenue before revenue deferral, as well as the foreign exchange rates
associated with the recognition of deferred net revenue of online-enabled packaged goods and digital content that were established at the time we recorded this deferred net revenue on our Condensed Consolidated Balance Sheets. The foreign exchange
rates during the reporting period may not always move in the same direction as the foreign exchange rate impact associated with the recognition of deferred net revenue of online-enabled packaged goods and digital content. During the nine months
ended December 31, 2010, foreign exchange rates had an overall unfavorable impact on our net revenue of approximately $61 million, or 2 percent. In addition, our international investments and our cash and cash equivalents denominated in foreign
currencies are subject to fluctuations in foreign currency exchange rates. If the U.S. dollar strengthens against these currencies, then foreign exchange rates may have an unfavorable impact on our results of operations and our financial
condition.
CRITICAL ACCOUNTING POLICIES AND ESTIMATES
Our Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States. The preparation of these Condensed Consolidated
Financial Statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, contingent assets and liabilities, and revenue and expenses during the reporting periods. The policies discussed
below are considered by management to be critical because they are not only important to the portrayal of our financial condition and results of operations, but also because application and interpretation of these policies requires both management
judgment and estimates of matters that are inherently uncertain and unknown. As a result, actual results may differ materially from our estimates.
Revenue Recognition, Sales Returns, Allowances and Bad Debt Reserves
We derive revenue principally from sales of interactive software games designed for play on video game consoles (such as the
PLAYSTATION 3, Xbox 360 and Wii), PCs, handheld game players (such as the PSP and Nintendo DS), mobile devices (such as cellular and smart phones including the Apple iPhone) and wireless devices such as the Apple iPad. We evaluate revenue
recognition based on the criteria set forth in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 985-605, Software: Revenue Recognition, and Staff Accounting Bulletin (SAB)
No. 104, Revenue Recognition. We evaluate and recognize revenue when all four of the following criteria are met:
Evidence of an arrangement. Evidence of an agreement with the customer that reflects the terms and conditions to deliver products that must be
present in order to recognize revenue.
Delivery. Delivery is considered to occur when a product is shipped and the risk of loss and rewards of ownership have been transferred to the
customer. For online game services, delivery is considered to occur as the service is provided. For digital downloads that do not have an online service component, delivery is generally considered to occur when the download is made available.
Fixed or determinable fee. If a portion of the arrangement fee is not fixed or determinable, we recognize revenue as the amount becomes fixed or
determinable.
Collection is deemed probable. We conduct a credit review of each customer involved in a significant transaction to determine the
creditworthiness of the customer. Collection is deemed probable if we expect the customer to be able to pay amounts under the arrangement as those amounts become due. If we determine that collection is not probable, we recognize revenue when
collection becomes probable (generally upon cash collection).
Determining whether and when some of these criteria have been
satisfied often involves assumptions and management judgments that can have a significant impact on the timing and amount of revenue we report in each period. For example, for multiple element arrangements, we must make assumptions and judgments in
order to (1) determine whether and when each element has been delivered, (2) determine whether undelivered products or services are essential to the functionality of the delivered products and services, (3) determine whether vendor
specific objective evidence (VSOE) exists for each undelivered element, and (4) allocate the total price among the various elements we must deliver. Changes to any of these assumptions or management judgments, or changes to the
elements in a software arrangement, could cause a material increase or decrease in the amount of revenue that we report in a particular period.
Depending on the type of product, we may offer an online service that permits consumers to play against others via the Internet and/or receive additional
updates or content from us. For those games that consumers can play via the Internet, we may provide a matchmaking service that permits consumers to connect with other consumers to play against each other online. In those situations
where we do not require an additional fee for this online service, we account for the sale of the software product and the online service as a bundled sale, or multiple element arrangement, in which we sell both the software product and
the online service for one combined price. We defer net revenue from sales of these games for which we do not have VSOE for the online service that we provided in connection with the sale, and recognize the revenue from these games over the
estimated online service period, which is generally estimated to be six months beginning in the month after shipment. In addition, for some software products we also provide updates or additional content (digital content) to be delivered
via the Internet that can be used with the original software product. In many cases we separately sell digital content for an additional fee; however, some purchased digital content can only be accessed via the Internet (i.e., the consumer
never takes possession of the digital content). We account for online transactions in which the consumer does not take possession of the digital content as a service transaction and, accordingly, we recognize the associated revenue over the
estimated service period. In other transactions, at the date we sell the software product we have an obligation to provide incremental unspecified digital content in the future without an additional fee. In these cases, we account for the sale of
the software product as a multiple element arrangement and recognize the revenue on a straight-line basis over the estimated period of game play.
Determining whether a transaction constitutes an online service transaction or a digital content download of a product requires judgment and can be difficult. The accounting for these transactions is
significantly different. Revenue from product downloads is generally recognized when the download is made available (assuming all other recognition criteria are met). Revenue from an online game service is recognized as the service is rendered. If
the service period is not defined, we recognize the revenue over the estimated service period. Determining the estimated service period is inherently subjective and is subject to regular revision based on historical online usage. In addition,
determining whether we have an implicit obligation to provide incremental unspecified future digital content without an additional fee can be difficult.
Product revenue, including sales to resellers and distributors (channel partners), is recognized
when the four above criteria are met. We reduce product revenue for estimated future returns, price protection, and other offerings, which may occur with our customers and channel partners. Price protection represents the right to receive a credit
allowance in the event we lower our wholesale price on a particular product. The amount of the price protection is generally the difference between the old price and the new price. In certain countries, we have stock-balancing programs for our PC
and video game system software products, which allow for the exchange of these software products by resellers under certain circumstances. It is our general practice to exchange software products or give credits rather than to give cash refunds.
In certain countries, from time to time, we decide to provide price protection for our software products. When evaluating the adequacy of
sales returns and price protection allowances, we analyze historical returns, current sell-through of distributor and retailer inventory of our software products, current trends in retail and the video game segment, changes in customer demand and
acceptance of our software products, and other related factors. In addition, we monitor the volume of sales to our channel partners and their inventories, as substantial overstocking in the distribution channel could result in high returns or higher
price protection costs in subsequent periods.
In the future, actual returns and price protections may materially exceed our estimates as
unsold software products in the distribution channels are exposed to rapid changes in consumer preferences, market conditions or technological obsolescence due to new platforms, product updates or competing software products. For example, the risk
of product returns and/or price protection for our software products may continue to increase as the PlayStation 2 console moves through its lifecycle. While we believe we can make reliable estimates regarding these matters, these estimates are
inherently subjective. Accordingly, if our estimates changed, our returns and price protection reserves would change, which would impact the total net revenue we report. For example, if actual returns and/or price protection were significantly
greater than the reserves we have established, our actual results would decrease our reported total net revenue. Conversely, if actual returns and/or price protection were significantly less than our reserves, this would increase our reported total
net revenue. In addition, if our estimates of returns and price protection related to online-enabled packaged goods software products change, the amount of deferred net revenue we recognize in the future would change.
Significant management judgment is required to estimate our allowance for doubtful accounts in any accounting period. We determine our allowance for
doubtful accounts by evaluating customer creditworthiness in the context of current economic trends and historical experience. Depending upon the overall economic climate and the financial condition of our customers, the amount and timing of our bad
debt expense and cash collection could change significantly.
Fair Value Estimates
The preparation of financial statements in conformity with accounting principles generally accepted in the United States often requires us to determine
the fair value of a particular item in order to fairly present our financial statements. Without an independent market or another representative transaction, determining the fair value of a particular item requires us to make several assumptions
that are inherently difficult to predict and can have a material impact on the accounting conclusion.
There are various valuation techniques
used to estimate fair value. These include (1) the market approach where market transactions for identical or comparable assets or liabilities are used to determine the fair value, (2) the income approach, which uses valuation techniques
to convert future amounts (for example, future cash flows or future earnings) to a single present value amount, and (3) the cost approach, which is based on the amount that would be required to replace an asset. For many of our fair value
estimates, including our estimates of the fair value of acquired intangible assets and acquired in-process technology, we use the income approach. Using the income approach requires the use of financial models, which require us to make various
estimates including, but not limited to (1) the potential future cash flows for the asset or liability being measured, (2) the timing of receipt or payment of those future cash flows, (3) the time value of money associated with the
expected receipt or payment of such cash flows, and (4) the inherent risk associated with the cash flows (risk premium). Making these cash flow estimates are inherently difficult and subjective, and, if any of the estimates used to determine
the fair value using the income approach turns out to be inaccurate, our financial results may be negatively impacted. Furthermore, relatively small changes in many of these estimates can have a significant impact to the estimated fair value
resulting from the financial models or the related accounting conclusion reached. For example, a relatively small change in the estimated fair value of an asset may change a conclusion as to whether an asset is impaired.
While we are required to make certain fair value assessments associated with the accounting for several
types of transactions, the following areas are the most sensitive to these assessments:
Business Combinations. We must estimate the
fair value of assets acquired, liabilities and contingencies assumed, acquired in-process technology, and contingent consideration issued in a business combination. Our assessment of the estimated fair value of each of these can have a material
effect on our reported results as intangible assets and acquired in-process technology are amortized over various estimated useful lives. Furthermore, a change in the estimated fair value of an asset or liability often has a direct impact on the
amount we recognize as goodwill, an asset that is not amortized. Determining the fair value of assets acquired requires an assessment of the highest and best use or the expected price to sell the asset and the related expected future cash flows.
Determining the fair value of acquired in-process technology also requires an assessment of our expectations related to the use of that asset. Determining the fair value of an assumed liability requires an assessment of the expected cost to transfer
the liability. Determining the fair value of contingent consideration issued requires an assessment of the expected future cash flows over the period in which the obligation is expected to be settled, and applying a discount rate that appropriately
captures a market participants view of the risk associated with the obligation. This fair value assessment is also required in periods subsequent to a business combination. Such estimates are inherently difficult and subjective and can have a
material impact on our Condensed Consolidated Financial Statements.
Assessment of Impairment of Goodwill, Intangibles, and Other
Long-Lived Assets. Current accounting standards require that we assess the recoverability of our finite lived acquisition-related intangible assets and other long-lived assets whenever events or changes in circumstances indicate the remaining
value of the assets recorded on our Condensed Consolidated Balance Sheets is potentially impaired. In order to determine if a potential impairment has occurred, management must make various assumptions about the estimated fair value of the asset by
evaluating future business prospects and estimated cash flows. For some assets, our estimated fair value is dependent upon predicting which of our products will be successful. This success is dependent upon several factors, which are beyond our
control, such as which operating platforms will be successful in the marketplace. Also, our revenue and earnings are dependent on our ability to meet our product release schedules.
We are required to perform a two-step approach to testing goodwill for impairment for each reporting unit annually, or whenever events or changes in circumstances indicate the fair value of a reporting
unit is below its carrying amount. Our reporting units are determined by the components of our operating segments that constitute a business for which (1) discrete financial information is available and (2) segment management regularly
reviews the operating results of that component. We are required to perform the impairment test at least annually by applying a fair value-based test. The first step measures for impairment by applying fair value-based tests at the reporting
unit level. The second step (if necessary) measures the amount of impairment by applying fair value-based tests to the individual assets and liabilities within each reporting unit.
To determine the fair value of each reporting unit used in the first step, we use a combination of the market approach, which utilizes comparable companies data, and/or the income approach, which
utilizes discounted cash flows. Determining whether an event or change in circumstances does or does not indicate that the fair value of a reporting unit is below its carrying amount is inherently subjective. Each step requires us to make judgments
and involves the use of significant estimates and assumptions. These estimates and assumptions include long-term growth rates, tax rates, and operating margins used to calculate projected future cash flows, risk-adjusted discount rates based on our
weighted average cost of capital, future economic and market conditions and determination of appropriate market comparables. These estimates and assumptions have to be made for each reporting unit evaluated for impairment. As of the last annual
assessment of goodwill in the fourth quarter of fiscal year 2010, we concluded that the estimated fair values of each of our reporting units adequately exceeded their carrying values and we have not identified any indicators of impairment since. Our
estimates for market growth, our market share and costs are based on historical data, various internal estimates and certain external sources, and are based on assumptions that are consistent with the plans and estimates we are using to manage the
underlying business. Our business consists of developing, marketing and distributing video game software using both established and emerging intellectual properties and our forecasts for emerging intellectual properties are based upon internal
estimates and external sources rather than historical information and have an inherently higher risk of accuracy. If future forecasts are revised, they may indicate or require future impairment charges. We base our fair value estimates on
assumptions we believe to be reasonable, but that are unpredictable and inherently uncertain. Actual future results may differ from those estimates.
Assessment of Impairment of Short-Term Investments, Marketable Equity Securities and Other Investments.
We periodically review our short-term investments, marketable equity securities and other investments for impairment. Our short-term investments consist of securities with remaining maturities greater than three months at the time of purchase
and our marketable equity securities consist of investments in common stock of publicly traded companies, both are accounted for as available-for-sale securities. Unrealized gains and losses on our short-term investments and marketable equity
securities are recorded as a component of accumulated other comprehensive income in stockholders equity, net of tax, until either (1) the security is sold or (2) we determine that the fair value of the security has declined below its
adjusted cost basis and the decline is other-than-temporary. Realized gains and losses on our short-term investments and marketable equity securities are calculated based on the specific identification method and are reclassified from accumulated
other comprehensive income to interest and other income (expense), net, and gains (losses) on strategic investments, net, respectively. Determining whether the decline in fair value is other-than-temporary requires management judgment based on the
specific facts and circumstances of each security. The ultimate value realized on these securities is subject to market price volatility until they are sold. We consider various factors in determining whether we should recognize an impairment
charge, including the credit quality of the issuer, the duration that the fair value has been less than the adjusted cost basis, severity of the impairment, reason for the decline in value and potential recovery period, the financial condition and
near-term prospects of the investees, and our intent to sell and ability to hold the investment for a period of time sufficient to allow for any anticipated recovery in market value, any contractual terms impacting the prepayment or settlement
process, as well as, if we would be required to sell an investment due to liquidity or contractual reasons before its anticipated recovery. During the nine months ended December 31, 2010, we recognized impairment charges on our marketable
equity securities of $2 million. We did not recognize any impairment charges during the three months ended December 31, 2010 on our marketable equity securities. During the three and nine months ended December 31, 2009, we recognized
impairment charges on our marketable equity securities of $1 million and $25 million, respectively. Our ongoing consideration of these factors could result in additional impairment charges in the future, which could have a material impact on our
financial results.
Our other investments consist principally of non-voting preferred shares in two companies whose common stock is publicly
traded. These investments are recorded at cost until we determine that the fair value of the investment has fallen below its adjusted cost basis and that such decline is other-than-temporary. We evaluate these investments for impairment quarterly
and make appropriate reductions in the carrying values if we determine that an impairment charge is required, based primarily on the financial condition and near-term prospects of the investees. We did not recognize any impairment charges during the
three and nine months ended December 31, 2010 or 2009 on our other investments.
Assessment of Inventory Obsolescence. We
regularly review inventory quantities on-hand. We write down inventory based on excess or obsolete inventories determined primarily by future anticipated demand for our products. Inventory write-downs are measured as the difference between the cost
of the inventory and market value, based upon assumptions about future demand that are inherently difficult to assess. At the point of a loss recognition, a new, lower cost basis for that inventory is established, and subsequent changes in facts and
circumstances do not result in the restoration or increase in that newly established cost basis.
Stock-Based
Compensation
We are required to estimate the fair value of share-based payment awards on the date of grant. We recognize compensation
costs for stock-based payment awards to employees based on the grant-date fair value using a straight-line approach over the service period for which such awards are expected to vest. The fair value of restricted stock units and restricted stock is
determined based on the quoted market price of our common stock on the date of grant. The fair value of stock options and stock purchase rights granted pursuant to our equity incentive plans and our 2000 Employee Stock Purchase Plan
(ESPP), respectively, is determined using the Black-Scholes valuation model. The determination of fair value is affected by our stock price, as well as assumptions regarding subjective and complex variables such as expected employee
exercise behavior and our expected stock price volatility over the expected term of the award. Generally, our assumptions are based on historical information and judgment is required to determine if historical trends may be indicators of future
outcomes. The key assumptions for the Black-Scholes valuation calculation are:
Risk-free interest rate. The risk-free interest rate is based on U.S. Treasury yields in effect at the time of grant for the expected term of
the option.
Expected volatility. We use a combination of historical stock price volatility and implied volatility computed based on the price of options
publicly traded on our common stock for our expected volatility assumption.
Expected term. The expected term represents the weighted-average period the stock options are expected to remain outstanding. The expected term
is determined based on historical exercise behavior, post-vesting termination patterns, options outstanding and future expected exercise behavior.
Employee stock-based compensation expense is calculated based on awards ultimately expected to vest and is
reduced for estimated forfeitures. Forfeitures are revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates and an adjustment to stock-based compensation expense will be recognized at that time.
Changes to our assumptions used in the Black-Scholes option valuation calculation and our forfeiture rate, as well as future equity granted or assumed
through acquisitions could significantly impact the compensation expense we recognize.
Royalties and Licenses
Our royalty expenses consist of payments to (1) content licensors, (2) independent software developers, and
(3) co-publishing and distribution affiliates. License royalties consist of payments made to celebrities, professional sports organizations, movie studios and other organizations for our use of their trademarks, copyrights, personal publicity
rights, content and/or other intellectual property. Royalty payments to independent software developers are payments for the development of intellectual property related to our games. Co-publishing and distribution royalties are payments made to
third parties for the delivery of products.
Royalty-based obligations with content licensors and distribution affiliates are either paid in
advance and capitalized as prepaid royalties or are accrued as incurred and subsequently paid. These royalty-based obligations are generally expensed to cost of goods sold generally at the greater of the contractual rate for contracts with
guaranteed minimums, or an effective royalty rate based on the total projected net revenue. Significant judgment is required to estimate the effective royalty rate for a particular contract. Because the computation of effective royalty rates
requires us to project future revenue, it is inherently subjective as our future revenue projections must anticipate a number of factors, including (1) the total number of titles subject to the contract, (2) the timing of the release of
these titles, (3) the number of software units we expect to sell, which can be impacted by a number of variables, including product quality, the timing of the titles release and competition, and (4) future pricing. Determining the
effective royalty rate for our titles is particularly challenging due to the inherent difficulty in predicting the popularity of entertainment products. Accordingly, if our future revenue projections change, our effective royalty rates would change,
which could impact the amount and timing of royalty expense we recognize.
Prepayments made to thinly capitalized independent software
developers and co-publishing affiliates are generally made in connection with the development of a particular product and, therefore, we are generally subject to development risk prior to the release of the product. Accordingly, payments that are
due prior to completion of a product are generally expensed to research and development over the development period as the services are incurred. Payments due after completion of the product (primarily royalty-based in nature) are generally expensed
as cost of goods sold.
Our contracts with some licensors include minimum guaranteed royalty payments, which are initially recorded as an
asset and as a liability at the contractual amount when no performance remains with the licensor. When performance remains with the licensor, we record guarantee payments as an asset when actually paid and as a liability when incurred, rather than
recording the asset and liability upon execution of the contract. Royalty liabilities are classified as current liabilities to the extent such royalty payments are contractually due within the next twelve months.
Each quarter, we also evaluate the expected future realization of our royalty-based assets, as well as any unrecognized minimum commitments not yet paid
to determine amounts we deem unlikely to be realized through product sales. Any impairments or losses determined before the launch of a product are charged to research and development expense. Impairments or losses determined post-launch are charged
to cost of goods sold. We evaluate long-lived royalty-based assets for impairment using undiscounted cash flows when impairment indicators exist. Unrecognized minimum royalty-based commitments are accounted for as executory contracts and, therefore,
any losses on these commitments are recognized when the underlying intellectual property is abandoned (i.e., cease use) or the contractual rights to use the intellectual property are terminated. During the three months ended December 31,
2010, we recognized losses of $75 million on our previously unrecognized minimum royalty-based commitments and impairment charges of $27 million on our royalty-based assets, both related to our fiscal 2011 restructuring. During the nine months ended
December 31, 2010, we recognized losses of $85 million, inclusive of $75 million related to our fiscal 2011 restructuring, on our previously unrecognized minimum royalty-based commitments and impairment charges of $27 million on our
royalty-based assets related to our fiscal 2011 restructuring. During the three months ended December 31, 2009, we recognized impairment charges of $9 million on our royalty-based assets related to our fiscal 2010 restructuring. During the nine
months ended December 31, 2009, we recognized impairment charges of $10 million, inclusive of $9 million related to our fiscal 2010 restructuring, on our royalty-based assets. The losses and impairment charges related to our restructuring and
other restructuring plan-related activities are presented in Note 7 of the Notes to Condensed Consolidated Financial Statements.
We recognize deferred tax assets and liabilities for both the expected impact of differences between the financial statement amount and the tax basis of assets and liabilities and for the expected future
tax benefit to be derived from tax losses and tax credit carry forwards. We record a valuation allowance against deferred tax assets when it is considered more likely than not that all or a portion of our deferred tax assets will not be realized. In
making this determination, we are required to give significant weight to evidence that can be objectively verified. It is generally difficult to conclude that a valuation allowance is not needed when there is significant negative evidence, such as
cumulative losses in recent years. Forecasts of future taxable income are considered to be less objective than past results, particularly in light of the economic environment. Therefore, cumulative losses weigh heavily in the overall assessment.
In addition to considering forecasts of future taxable income, we are also required to evaluate and quantify other possible sources of
taxable income in order to assess the realization of our deferred tax assets, namely the reversal of existing deferred tax liabilities, the carry back of losses and credits as allowed under current tax law, and the implementation of tax planning
strategies. Evaluating and quantifying these amounts involves significant judgments. Each source of income must be evaluated based on all positive and negative evidence; this evaluation involves assumptions about future activity. Certain taxable
temporary differences that are not expected to reverse during the carry forward periods permitted by tax law cannot be considered as a source of future taxable income that may be available to realize the benefit of deferred tax assets. For example,
in determining the valuation allowance we recorded at June 30, 2009, we did not include as a source of future taxable income the taxable temporary difference related to the accumulated tax depreciation on our headquarters facilities in Redwood
City, California. On July 13, 2009, we purchased our Redwood Shores headquarters facilities concurrent with the expiration and extinguishment of the lessors financing agreements. These facilities were subject to leases which expired in
July 2009, and had been accounted for as operating leases. The total amount paid under the terms of the leases was $247 million, of which $233 million related to the purchase price of the facilities and $14 million was for the loss on our lease
obligation. Therefore, in the fiscal quarter ended September 30, 2009, we recorded a tax benefit of approximately $31 million, consisting of approximately $6 million related to the loss on our lease obligation and a $25 million reduction in our
valuation allowance due to the inclusion of a significant portion of the remaining taxable temporary difference as a source of future taxable income.
Based on the assumptions and requirements noted above, we have recorded a valuation allowance against most of our U.S. deferred tax assets. In addition, we expect to provide a valuation allowance on
future U.S. tax benefits until we can sustain a level of profitability or until other significant positive evidence arises that suggest that these benefits are more likely than not to be realized.
In the ordinary course of our business, there are many transactions and calculations where the tax law and ultimate tax determination is uncertain. As
part of the process of preparing our Condensed Consolidated Financial Statements, we are required to estimate our income taxes in each of the jurisdictions in which we operate prior to the completion and filing of tax returns for such periods. This
process requires estimating both our geographic mix of income and our uncertain tax positions in each jurisdiction where we operate. These estimates involve complex issues and require us to make judgments about the likely application of the tax law
to our situation, as well as with respect to other matters, such as anticipating the positions that we will take on tax returns prior to our actually preparing the returns and the outcomes of disputes with tax authorities. The ultimate resolution of
these issues may take extended periods of time due to examinations by tax authorities and statutes of limitations. In addition, changes in our business, including acquisitions, changes in our international corporate structure, changes in the
geographic location of business functions or assets, changes in the geographic mix and amount of income, as well as changes in our agreements with tax authorities, valuation allowances, applicable accounting rules, applicable tax laws and
regulations, rulings and interpretations thereof, developments in tax audit and other matters, and variations in the estimated and actual level of annual pre-tax income can affect the overall effective income tax rate.
We historically have considered undistributed earnings of our foreign subsidiaries to be indefinitely reinvested outside of the United States and,
accordingly, no U.S. taxes have been provided thereon. We currently intend to continue to indefinitely reinvest the undistributed earnings of our foreign subsidiaries outside of the United States.
RESULTS OF OPERATIONS
Our fiscal
year is reported on a 52 or 53-week period that ends on the Saturday nearest March 31. Our results of operations for the fiscal years ending or ended, as the case may be, March 31, 2011 and 2010 contain 52 and 53 weeks, respectively, and
ends or ended, as the case may be, on April 2, 2011 and April 3, 2010, respectively. Our results of operations for the three months ended December 31, 2010 and 2009 contained 13 weeks each, and ended on January 1, 2011 and
January 2, 2010, respectively. Our results of operations for the nine months ended December 31, 2010 and 2009 contained 39 and 40 weeks, respectively, and ended on January 1, 2011 and January 2, 2010, respectively. For simplicity
of disclosure, all fiscal periods are referred to as ending on a calendar month end.
Net revenue consists of sales generated from (1) video games sold as packaged goods and designed for play on hardware consoles (such as the PLAYSTATION 3, Xbox 360 and Wii), PCs, and handheld game
players (such as the Sony PSP and Nintendo DS), (2) video games for mobile devices (such as cellular and smart phones including the Apple iPhone), (3) video games for wireless devices such as the Apple iPad, (4) digitally downloaded
games and content and online services associated with these games, (5) services in connection with some of our online-enabled games, (6) programming third-party web sites with our game content, (7) allowing other companies to
manufacture and sell our products in conjunction with other products, and (8) advertisements on our online web pages and in our games.
Net Revenue before Revenue Deferral, a non-GAAP financial measure, is provided in this section of Managements Discussion and Analysis of Financial
Condition and Results of Operations (MD&A). See Non-GAAP Financial Measures below for an explanation of our use of this non-GAAP measure. A reconciliation to the corresponding measure calculated in accordance with
accounting principles generally accepted in the United States is provided in the discussion below.
Revenue Deferral in this
Net Revenue section includes the unrecognized revenue from (1) bundled sales of certain online-enabled packaged goods and PC digital downloads for which either we do not have VSOE for the online service that we provide in connection
with the sale of the software or we have an obligation to provide future incremental unspecified digital content, (2) certain packaged goods sales of massively-multiplayer online role-playing games, and (3) sales of certain incremental
digital content associated with our games, which are types of micro-transactions. Fluctuations in the Revenue Deferral are largely dependent upon the amounts of products that we sell with the online features and services previously
discussed, while the recognition of Revenue Deferral for a period is also dependent upon (1) the period of time the online features and services are to be provided and (2) the timing of the sale. For example, most Revenue Deferrals
incurred in the first half of a fiscal year are recognized within the same fiscal year; however, substantially all of the Revenue Deferrals incurred in the last month of a fiscal year will be recognized in the subsequent fiscal year.
From a geographical perspective, our total Net Revenue for the three months ended December 31, 2010 and 2009 was as follows (in millions):
Three Months Ended December 31,
2010
2009
North America
Europe
Asia
Total
North America
Europe
Asia
Total
Net Revenue before Revenue Deferral
$
697
$
640
$
73
$
1,410
$
780
$
497
$
69
$
1,346
Revenue Deferral
(490
)
(453
)
(52
)
(995
)
(408
)
(280
)
(37
)
(725
)
Recognition of Revenue Deferral
321
290
27
638
321
272
29
622
Net Revenue
$
528
$
477
$
48
$
1,053
$
693
$
489
$
61
$
1,243
Worldwide
For the three months ended December 31, 2010, Net Revenue before Revenue Deferral was $1,410 million, driven by Medal of Honor, Need for Speed Hot Pursuit, and FIFA 11. Net Revenue
before Revenue Deferral for the three months ended December 31, 2010 increased $64 million, or 5 percent, as compared to the three months ended December 31, 2009. This increase was driven by a $315 million increase from releases within the
Medal of Honor and Need for Speed franchises in the current period, with no comparable releases from these franchises during the three months ended December 31, 2009. This increase was partially offset by a $240 million decrease from releases
within the Left 4 Dead and Dragon Age franchises in the prior period, with no comparable releases from these franchises during the three months ended December 31, 2010.
Revenue Deferral for the three months ended December 31, 2010 increased $270 million, or 37 percent, as compared to the three months ended December 31, 2009. This increase was due to an increase
in sales of online-enabled products with an obligation to provide future incremental unspecified digital content on a when and if available basis during the three months ended December 31, 2010 as compared to the three months ended
December 31, 2009. This increase was driven by a $440 million increase from the Medal of Honor, Need for Speed, The Sims, and EA SPORTS Active franchises. This increase was partially offset by a $148 million decrease from the Dragon Age
franchise and Brutal Legend.
The Recognition of Revenue Deferral for the three months ended December 31, 2010
increased $16 million, or 3 percent, as compared to the three months ended December 31, 2009. This increase was driven by a $100 million increase from the Medal of Honor and FIFA franchises. This increase was partially offset by a $78 million
decrease from the Need for Speed and Fight Night franchises.
For three months ended December 31, 2010, Net Revenue was $1,053 million,
driven by FIFA 11, Madden 11, and Medal of Honor. Net Revenue for the three months ended December 31, 2010 decreased $190 million, or 15 percent, as compared to the three months ended December 31, 2009. This decrease was
driven by a $259 million decrease from the Left 4 Dead, Need for Speed, Rock Band, and Fight Night franchises. This decrease was partially offset by a $95 million increase from the release of the Medal of Honor and Harry Potter franchises in the
current period, with no comparable releases from these franchises during the three months ended December 31, 2009.
North America
For the three months ended December 31, 2010, Net Revenue before Revenue Deferral in North America was $697 million, driven by Medal of Honor,
Madden 11, and Need for Speed Hot Pursuit. Net Revenue before Revenue Deferral for the three months ended December 31, 2010 decreased $83 million, or 11 percent, as compared to the three months ended December 31, 2009. This
decrease was driven by a $222 million decrease from the Left 4 Dead, Dragon Age, Rock Band, and NBA Live franchises. This decrease was partially offset by a $140 million increase from the Medal of Honor and Need for Speed franchises.
Revenue Deferral for the three months ended December 31, 2010 increased $82 million, or 20 percent, as compared to the three months ended
December 31, 2009. This increase was driven by a $178 million increase from the Medal of Honor, Need for Speed, and The Sims franchises. This increase was partially offset by a $96 million decrease from the Dragon Age and NBA Live franchises.
The Recognition of Revenue Deferral for the three months ended December 31, 2010 remained flat as compared to the three months ended
December 31, 2009.
For the three months ended December 31, 2010, Net Revenue in North America was $528 million, driven by Madden
11, NCAA Football 11, and Medal of Honor. Net Revenue for the three months ended December 31, 2010 decreased $165 million, or 24 percent, as compared to the three months ended December 31, 2009. This decrease was driven by a
$180 million decrease from the Left 4 Dead, Rock Band, Fight Night, Need for Speed, and Tiger Woods PGA Tour franchises. This decrease was partially offset by a $40 million increase from the Medal of Honor and Harry Potter franchises.
Europe
For the
three months ended December 31, 2010, Net Revenue before Revenue Deferral in Europe was $640 million, driven by FIFA 11, Need for Speed Hot Pursuit, and Medal of Honor. Net Revenue before Revenue Deferral for the three months
ended December 31, 2010 increased $143 million, or 29 percent, as compared to the three months ended December 31, 2009. This increase was driven by a $195 million increase from the Medal of Honor, Need for Speed, and The Sims franchises.
This increase was partially offset by a $70 million decrease from the Dragon Age and Left 4 Dead franchises. We estimate that foreign exchange rates (primarily the Euro) decreased reported Net Revenue before Revenue Deferral by approximately $24
million, or 5 percent, for the three months ended December 31, 2010 as compared to the three months ended December 31, 2009. Excluding the effect of foreign exchange rates from Net Revenue before Revenue Deferral, we estimate that Net
Revenue before Revenue Deferral increased by approximately $167 million, or 34 percent, for the three months ended December 31, 2010 as compared to the three months ended December 31, 2009.
Revenue Deferral for three months ended December 31, 2010 increased by $173 million, or 62 percent, as compared to three months ended
December 31, 2009. This increase was driven by a $207 million increase from the Medal of Honor, Need for Speed, The Sims, and EA SPORTS Active franchises. This increase was partially offset by a $52 million decrease from the Dragon Age
franchise and Brutal Legend.
The Recognition of Revenue Deferral for the three months ended December 31, 2010 increased $18 million,
or 7 percent, as compared to the three months ended December 31, 2009. This increase was driven by a $70 million increase from the FIFA, Medal of Honor, and FIFA World Cup franchises. This increase was partially offset by a $51 million decrease
from the Need for Speed and The Sims franchises.
For the three months ended December 31, 2010, Net Revenue in Europe was $477 million,
driven by FIFA 11, Medal of Honor, and Harry Potter and the Deadly Hallows Part 1. Net Revenue for the three months ended December 31, 2010 decreased $12 million, or 2 percent, as compared to the three months ended
December 31, 2009. This decrease was driven by a $63 million decrease from the Left 4 Dead and Need for Speed franchises. This decrease was partially offset by a $49 million increase from the Medal of Honor and Harry Potter franchises. We
estimate that foreign exchange rates (primarily the Euro) decreased reported Net Revenue by approximately $45 million, or 9 percent, for the three months ended December 31, 2010 as compared to the three months ended December 31, 2009.
Excluding the effect of foreign exchange rates from Net Revenue, we estimate that Net Revenue increased by approximately $33 million, or 7 percent, for the three months ended December 31, 2010 as compared to the three months ended
December 31, 2009.
Asia
For the three months ended December 31, 2010, Net Revenue before Revenue Deferral in Asia was $73 million, driven by Medal of Honor, Need for Speed Hot Pursuit, and FIFA 11. Net Revenue
before Revenue Deferral for the three months ended December 31, 2010 increased by $4 million, or 6 percent, as compared to the three months ended December 31, 2009. This increase was driven by a $17 million increase from Medal of Honor and
The Sims franchises. This increase was partially offset by an $11 million decrease from the Left 4 Dead and Dragon Age franchises. We estimate that foreign exchange rates (primarily the Australian Dollar and Japanese Yen) increased reported Net
Revenue before Revenue Deferral by approximately $5 million, or 7 percent, for the three months ended December 31, 2010 as compared to the three months ended December 31, 2009. Excluding the effect of foreign exchange rates from Net
Revenue before Revenue Deferral, we estimate that Net Revenue before Revenue Deferral decreased by approximately $1 million, or 1 percent, for the three months ended December 31, 2010 as compared to the three months ended December 31,
2009.
Revenue Deferral for the three months ended December 31, 2010 increased $15 million, or 41 percent, as compared to the three
months ended December 31, 2009. This increase was driven by a $22 million increase from Medal of Honor, Need for Speed, and The Sims franchises. This increase was partially offset by an $8 million decrease from the Dragon Age and NBA Live
franchises.
The Recognition of Revenue Deferral for the three months ended December 31, 2010 decreased $2 million, or 7 percent, as
compared to the three months ended December 31, 2009. This decrease was driven by a $9 million decrease from the Need for Speed, The Sims, and Fight Night franchises as well as Grand Slam Tennis. This decrease was partially offset by a
$7 million increase from the Medal of Honor and FIFA World Cup franchises.
For the three months ended December 31, 2010, Net Revenue in
Asia was $48 million, driven by FIFA 11, Medal of Honor, and EA SPORTS FIFA Online 2. Net Revenue for the three months ended December 31, 2010 decreased by $13 million, or 21 percent, as compared to the three months ended
December 31, 2009. This decrease was driven by a $17 million decrease from the Left 4 Dead, Need for Speed, Fight Night, The Sims, and Rock Band franchises. This decrease was partially offset by a $7 million increase from Medal of Honor and
FIFA World Cup franchises. We estimate that foreign exchange rates (primarily the Australian Dollar and Japanese Yen) increased reported Net Revenue by approximately $8 million, or 13 percent, for the three months ended December 31, 2010 as
compared to the three months ended December 31, 2009. Excluding the effect of foreign exchange rates from Net Revenue, we estimate that Net Revenue decreased by approximately $21 million, or 34 percent, for the three months ended
December 31, 2010 as compared to the three months ended December 31, 2009.
From a geographical perspective, our total Net Revenue for the nine months ended December 31, 2010 and
2009 was as follows (in millions):
Nine Months Ended December 31,
2010
2009
North America
Europe
Asia
Total
North America
Europe
Asia
Total
Net Revenue before Revenue Deferral
$
1,433
$
1,260
$
140
$
2,833
$
1,867
$
1,275
$
167
$
3,309
Revenue Deferral
(995
)
(914
)
(94
)
(2,003
)
(934
)
(740
)
(84
)
(1,758
)
Recognition of Revenue Deferral
868
710
91
1,669
582
480
62
1,124
Net Revenue
$
1,306
$
1,056
$
137
$
2,499
$
1,515
$
1,015
$
145
$
2,675
Worldwide
For the nine months ended December 31, 2010, Net Revenue before Revenue Deferral was $2,833 million, driven by FIFA 11, Madden 11, and Medal of Honor. Net Revenue before Revenue
Deferral for the nine months ended December 31, 2010 decreased $476 million, or 14 percent, as compared to the nine months ended December 31, 2009. This decrease was driven by a $607 million decrease from the Rock Band, Left 4 Dead, Dragon
Age, Fight Night, and Tiger Woods PGA Tour franchises. The decrease is partially offset by an increase of $287 million from the release of the Medal of Honor and FIFA World Cup franchises in the current period, with no comparable releases from these
franchises during the nine months ended December 31, 2009.
Revenue Deferral for the nine months ended December 31, 2010 increased
$245 million, or 14 percent, as compared to the nine months ended December 31, 2009. This increase was due to an increase in sales of online-enabled products with an obligation to provide future incremental unspecified digital content on a when
and if available basis during the nine months ended December 31, 2010 as compared to the nine months ended December 31, 2009. This increase was driven by a $381 million increase from the Medal of Honor, FIFA World Cup, and FIFA franchises.
This increase was partially offset by a $165 million decrease from the Dragon Age and Fight Night franchises.
The Recognition of Revenue
Deferral for the nine months ended December 31, 2010 increased $545 million, or 48 percent, as compared to the nine months ended December 31, 2009. This increase was primarily due to the Recognition of Revenue Deferral during the nine
months ended December 31, 2010 associated with the sales of online-enabled products with an obligation to provide future incremental unspecified digital content on a when and if available basis during the last half of fiscal year 2010, with
less comparable recognition during the nine months ended December 31, 2009. This increase was driven by a $501 million increase from the Battlefield, FIFA World Cup, FIFA, and Mass Effect franchises.
For the nine months ended December 31, 2010, Net Revenue was $2,499 million, driven by Battlefield: Bad Company 2, FIFA 11, and
Madden 11. Net Revenue for the nine months ended December 31, 2010 decreased $176 million, or 7 percent, as compared to the nine months ended December 31, 2009. This decrease was driven by a $491 million decrease from the Rock Band,
Left 4 Dead, and EA SPORTS Active franchises. This decrease was partially offset by a $352 million increase from the Battlefield and FIFA World Cup franchises.
North America
For the nine months ended December 31, 2010, Net Revenue before
Revenue Deferral in North America was $1,433 million, driven by Madden 11, Medal of Honor, and NCAA Football 11. Net Revenue before Revenue Deferral for the nine months ended December 31, 2010 decreased $434 million, or 23
percent, as compared to the nine months ended December 31, 2009. This decrease was driven by a $451 million decrease from the Rock Band, Left 4 Dead, Dragon Age, Fight Night, and EA SPORTS Active franchises. This decrease was partially offset
by a $119 million increase from the Medal of Honor and FIFA World Cup franchises.
Revenue Deferral for the nine months ended
December 31, 2010 increased $61 million, or 7 percent, as compared to the nine months ended December 31, 2009. This increase was driven by a $153 million increase from the Medal of Honor, FIFA World Cup, and EA SPORTS Active franchises.
This increase was partially offset by a $105 million decrease from the Dragon Age and Fight Night franchises.
The Recognition of Revenue
Deferral for the nine months ended December 31, 2010 increased $286 million, or 49 percent, as compared to the nine months ended December 31, 2009. This increase was driven by a $278 million increase from the Battlefield, Mass Effect,
Dragon Age, and FIFA World Cup franchises as well as Dantes Inferno. This increase is partially offset by a $80 million decrease from the Fight Night and Tiger Woods PGA Tour franchises.
For the nine months ended December 31, 2010, Net Revenue in North America was $1,306 million, driven by
Battlefield: Bad Company 2, Madden 11, and NCAA Football 11. Net Revenue for the nine months ended December 31, 2010 decreased $209 million, or 14 percent, as compared to the nine months ended December 31, 2009. This
decrease was driven by a $419 million decrease from the Rock Band, Left 4 Dead, EA SPORTS Active, and Fight Night franchises. This decrease was partially offset by a $208 million increase from the Battlefield, Mass Effect, and Dragon Age franchises.
Europe
For the nine months ended December 31, 2010, Net Revenue before Revenue Deferral in Europe was $1,260 million, driven by FIFA 11, Need for Speed
Hot Pursuit, and Medal of Honor. Net Revenue before Revenue Deferral for the nine months ended December 31, 2010 decreased $15 million, or 1 percent, as compared to the nine months ended December 31, 2009. This decrease was
driven by a $164 million decrease from the Rock Band, The Sims, Left 4 Dead, Dragon Age, and Fight Night franchises. The decrease was partially offset by a $145 million increase from the Medal of Honor and FIFA World Cup franchises. We estimate that
foreign exchange rates (primarily the Euro) decreased reported Net Revenue before Revenue Deferral by approximately $53 million, or 4 percent, for the nine months ended December 31, 2010 as compared to the nine months ended December 31,
2009. Excluding the effect of foreign exchange rates from Net Revenue before Revenue Deferral, we estimate that Net Revenue before Revenue Deferral increased by approximately $38 million, or 3 percent, for the nine months ended December 31,
2010 as compared to the nine months ended December 31, 2009.
Revenue Deferral for the nine months ended December 31, 2010 increased
by $174 million, or 24 percent, as compared to the nine months ended December 31, 2009. This increase was driven by a $216 million increase from the Medal of Honor, FIFA, and FIFA World Cup franchises. This increase was offset by a $68 million
decrease from The Sims and Dragon Age franchises.
The Recognition of Revenue Deferral for the nine months ended December 31, 2010
increased $230 million, or 48 percent, as compared to the nine months ended December 31, 2009. This increase was driven by a $212 million increase from the Battlefield, FIFA World Cup, and FIFA franchises.
For the nine months ended December 31, 2010, Net Revenue in Europe was $1,056 million, driven by FIFA 11, Battlefield: Bad Company 2, and
FIFA 10. Net Revenue for the nine months ended December 31, 2010 increased $41 million, or 4 percent, as compared to the nine months ended December 31, 2009. This increase was driven by a $167 million increase from the Battlefield
and FIFA World Cup franchises. This increase was partially offset by a $124 million decrease from the Need for Speed, Rock Band and Left 4 Dead franchises. We estimate that foreign exchange rates (primarily the Euro) decreased reported Net Revenue
by approximately $77 million, or 8 percent, for the nine months ended December 31, 2010 as compared to the nine months ended December 31, 2009. Excluding the effect of foreign exchange rates from Net Revenue, we estimate that Net Revenue
increased by approximately $118 million, or 12 percent, for the nine months ended December 31, 2010 as compared to the nine months ended December 31, 2009
Asia
For the nine months ended December 31, 2010, Net Revenue before Revenue
Deferral in Asia was $140 million, driven by FIFA 11, Medal of Honor, and EA SPORTS FIFA Online 2. Net Revenue before Revenue Deferral for the nine months ended December 31, 2010 decreased by $27 million, or 16 percent, as
compared to the nine months ended December 31, 2009. This decrease was driven by a $24 million decrease from Rock Band, Left 4 Dead, EA SPORTS Active, and Dragon Age franchises. We estimate that foreign exchange rates (primarily the Australian
Dollar) increased reported Net Revenue before Revenue Deferral by approximately $10 million, or 6 percent, for the nine months ended December 31, 2010 as compared to the nine months ended December 31, 2009. Excluding the effect of foreign
exchange rates from Net Revenue before Revenue Deferral, we estimate that Net Revenue before Revenue Deferral decreased by approximately $37 million, or 22 percent, for the nine months ended December 31, 2010 as compared to the nine months
ended December 31, 2009.
Revenue Deferral for the nine months ended December 31, 2010 increased $10 million, or 12 percent, as
compared to the nine months ended December 31, 2009. This increase was driven by a $23 million increase from the Medal of Honor and FIFA World Cup franchises. This increase was partially offset by a $12 million decrease from the Dragon Age and
Fight Night franchises as well as Grand Slam Tennis.
The Recognition of Revenue Deferral for the nine months ended December 31, 2010 increased $29 million,
or 47 percent, as compared to the nine months ended December 31, 2009. This increase was driven by a $34 million increase from the Battlefield and FIFA World Cup franchises as well as Dantes Inferno. This increase was partially
offset by a $9 million decrease from the Need for Speed and Fight Night franchises.
For the nine months ended December 31, 2010, Net
Revenue in Asia was $137 million, driven by Battlefield: Bad Company 2, EA SPORTS FIFA Online 2, and 2010 FIFA WORLD CUP SOUTH AFRICA. Net Revenue for the nine months ended December 31, 2010 decreased by $8 million, or 6 percent,
as compared to the nine months ended December 31, 2009. This decrease was driven by a $33 million decrease from the Need for Speed, Rock Band, EA SPORTS Active, Left 4 Dead, and The Sims franchises. This decrease was partially offset by a $29
million increase from the Battlefield and FIFA World Cup franchises. We estimate that foreign exchange rates (primarily the Australian Dollar) increased reported Net Revenue by approximately $16 million, or 11 percent, for the nine months ended
December 31, 2010 as compared to the nine months ended December 31, 2009. Excluding the effect of foreign exchange rates from Net Revenue, we estimate that Net Revenue decreased by approximately $24 million, or 17 percent, for the nine
months ended December 31, 2010 as compared to the nine months ended December 31, 2009.
Non-GAAP Financial Measures
Net Revenue before Revenue Deferral is a non-GAAP financial measure that excludes the impact of Revenue Deferral and the Recognition of
Revenue Deferral on Net Revenue related to packaged goods games and digital content. We defer Net Revenue from sales of certain online-enabled packaged goods and digital content for which we are not able to objectively determine the fair value (as
defined by accounting principles generally accepted in the United States for software sales) of the online service that we provide in connection with the sale. We recognize the revenue from these games over the estimated online service period. We
also defer Net Revenue from sales of certain online-enabled packaged goods and digital content for which we had an obligation to deliver incremental unspecified digital content in the future without an additional fee. We recognize the revenue for
these games on a straight-line basis over the estimated period of game play.
We believe that excluding the impact of Revenue Deferral and the
Recognition of Revenue Deferral related to packaged goods games and digital content from our operating results is important to facilitate comparisons between periods in understanding our underlying sales performance for the period. We use this
non-GAAP measure internally to evaluate our operating performance, when planning, forecasting and analyzing future periods, and when assessing the performance of our management team. While we believe that this non-GAAP financial measure is useful in
evaluating our business, this information should be considered as supplemental in nature and is not meant to be considered in isolation from or as a substitute for the related financial information prepared in accordance with GAAP. In addition, this
non-GAAP financial measure may not be the same as non-GAAP measures presented by other companies.
Cost of Goods Sold
Cost of goods sold for our packaged-goods business consists of (1) product costs, (2) certain royalty expenses for
celebrities, professional sports and other organizations and independent software developers, (3) manufacturing royalties, net of volume discounts and other vendor reimbursements, (4) expenses for defective products, (5) write-offs of
post-launch prepaid royalty costs, (6) amortization of certain intangible assets, (7) personnel-related costs, and (8) warehousing and distribution costs. We generally recognize volume discounts when they are earned from the
manufacturer (typically in connection with the achievement of unit-based milestones); whereas other vendor reimbursements are generally recognized as the related revenue is recognized. Cost of goods sold for our online products consists primarily of
data center and bandwidth costs associated with hosting our web sites, credit card fees and royalties for use of third-party properties. Cost of goods sold for our web site advertising business primarily consists of server costs.
Cost of goods sold for the three and nine months ended December 31, 2010 and 2009 was as follows (in millions):
During the three months ended December 31, 2010, cost of goods sold increased by 3.1 percent as a
percentage of total net revenue as compared to the three months ended December 31, 2009. This increase as a percentage of net revenue was primarily due to a $254 million increase in the change in deferred net revenue related to certain
online-enabled packaged goods and digital content for the three months ended December 31, 2010 as compared to the three months ended December 31, 2009, which negatively impacted gross profit as a percent of total net revenue by 10.0
percentage points. This increase was partially offset by a greater percentage of net revenue from EA studio products, which have a higher margin than our co-publishing and distribution products, which positively impacted gross profit as a percentage
of total net revenue by approximately 6.9 percent.
During the nine months ended December 31, 2010, cost of goods sold decreased by 11.7
percent as a percentage of total net revenue as compared to the nine months ended December 31, 2009. This decrease as a percentage of net revenue was primarily due to (1) a greater percentage of net revenue from EA studio products, which
have a higher margin than our co-publishing and distribution products, which positively impacted gross profit as a percentage of total net revenue by approximately 5.9 percent and (2) a $300 million decrease in the change in deferred net
revenue related to certain online-enabled packaged goods and digital content for the nine months ended December 31, 2010 as compared to the nine months ended December 31, 2009, which positively impacted gross profit as a percent of total
net revenue by 5.8 percentage points.
Marketing and Sales
Marketing and sales expenses consist of personnel-related costs, related overhead costs and advertising, marketing and promotional expenses, net of qualified advertising cost reimbursements from third
parties.
Marketing and sales expenses for the three and nine months ended December 31, 2010 and 2009 were as follows (in millions):
December 31, 2010
% of Net Revenue
December 31, 2009
% of Net Revenue
$ Change
% Change
Three months ended
$
253
24
%
$
208
17
%
$
45
22
%
Nine months ended
$
553
22
%
$
559
21
%
$
(6
)
(1
%)
Marketing and sales expenses increased by
$45 million, or 22 percent, during the three months ended December 31, 2010, as compared to the three months ended December 31, 2009. The increase was primarily due to a $37 million increase in marketing, advertising and promotional
expenses primarily due to incremental spending on established franchises.
Marketing and sales expenses decreased by $6 million, or 1 percent,
during the nine months ended December 31, 2010, as compared to the nine months ended December 31, 2009. The decrease was primarily due to an $18 million decrease in marketing, advertising and promotional expenses resulting from a decrease
in the number of titles released during the nine months ended December 31, 2010 as compared to the nine months ended December 31, 2009. This decrease was partially offset by a $10 million increase in personnel-related costs primarily
related to incentive-based and stock-based compensation expenses.
General and Administrative
General and administrative expenses consist of personnel and related expenses of executive and administrative staff, related overhead costs, fees for
professional services such as legal and accounting, and allowances for doubtful accounts.
General and administrative expenses for the three
and nine months ended December 31, 2010 and 2009 were as follows (in millions):
December 31, 2010
% of Net Revenue
December 31, 2009
% of Net Revenue
$ Change
% Change
Three months ended
$
75
7
%
$
84
7
%
$
(9
)
(11
%)
Nine months ended
$
226
9
%
$
241
9
%
$
(15
)
(6
%)
General and administrative expenses
decreased by $9 million, or 11 percent, during the three months ended December 31, 2010, as compared to the three months ended December 31, 2009. This decrease was primarily due to (1) a decrease in facilities- related expenses of $9
million and (2) a $5 million decrease in contracted services due to costs related to the support of business development projects in the prior year. The overall decreases were partially offset by a $9 million increase in personnel-related
costs.
General and administrative expenses decreased by $15 million, or 6 percent, during the nine months ended
December 31, 2010, as compared to the nine months ended December 31, 2009. This decrease was primarily due to (1) a $25 million decrease in facilities-related expenses, primarily as a result of the $14 million loss on our lease
obligation related to our Redwood Shores headquarters facilities during the nine months ended December 31, 2009 and (2) a $9 million decrease in contracted services due to costs related to the support of business development projects in
the prior year. The overall decreases were partially offset by (1) an increase of $12 million in incentive-based compensation expense, (2) an increase of $9 million in additional personnel-related costs, and (3) an increase of $8
million in stock-based compensation expense.
Research and Development
Research and development expenses consist of expenses incurred by our production studios for personnel-related costs, related overhead costs, contracted services, depreciation and any impairment of
prepaid royalties for pre-launch products. Research and development expenses for our online products include expenses incurred by our studios consisting of direct development and related overhead costs in connection with the development and
production of our online games. Research and development expenses also include expenses associated with the development of web site content, software licenses and maintenance, network infrastructure and management overhead.
Research and development expenses for the three and nine months ended December 31, 2010 and 2009 were as follows (in millions):
December 31, 2010
% of Net Revenue
December 31, 2009
% of Net Revenue
$ Change
% Change
Three months ended
$
273
26
%
$
290
23
%
$
(17
)
(6
%)
Nine months ended
$
825
33
%
$
918
34
%
$
(93
)
(10
%)
Research and development expenses
decreased by $17 million, or 6 percent, during the three months ended December 31, 2010, as compared to the three months ended December 31, 2009. This decrease was primarily due to decreases in expenses resulting from our cost reduction
initiatives including (1) a decrease of $9 million in external development and contracted services and (2) a decrease of $6 million in personnel-related costs.
Research and development expenses decreased by $93 million, or 10 percent, during the nine months ended December 31, 2010, as compared to the nine months ended December 31, 2009. This decrease
was primarily due to decreases in expenses resulting from our cost reduction initiatives including (1) a decrease of $48 million in external development and contracted services, (2) a decrease of $39 million in additional personnel-related
costs, and (3) a decrease of $23 million in facilities-related expenses primarily due to lower depreciation expense. These decreases were partially offset by a $17 million increase in incentive-based compensation expense.
Amortization of Intangibles
Amortization of intangibles for the three and nine months ended December 31, 2010 and 2009 was as follows (in millions):
December 31, 2010
% of Net Revenue
December 31, 2009
% of Net Revenue
$ Change
% Change
Three months ended
$
14
1
%
$
14
1
%
$
Nine months ended
$
44
2
%
$
38
1
%
$
6
16
%
During the nine months ended
December 31, 2010, amortization of intangibles increased by $6 million, or 16 percent, as compared to the nine months ended December 31, 2009, primarily due to amortization of intangibles related to our acquisition of Playfish.
Acquisition-related contingent consideration related to Playfish decreased $25 million for the nine months ended December 31, 2010, as compared to
the nine months ended December 31, 2009, resulting from a revision in our estimate of the expected future cash flows over the period in which the contingent obligation is expected to be settled.
Restructuring and Other Charges
Restructuring and other charges for the three and nine months ended December 31, 2010 and 2009 were as follows (in millions):
December 31, 2010
% of Net Revenue
December 31, 2009
% of Net Revenue
$ Change
% Change
Three months ended
$
154
15
%
$
100
8
%
$
54
54
%
Nine months ended
$
162
6
%
$
120
4
%
$
42
35
%
Fiscal 2011
Restructuring
During the quarter ended December 31, 2010, we announced details of a plan focused on the restructuring of certain
licensing and developer agreements in an effort to improve the long-term profitability of our packaged goods business. Under this plan, we amended certain licensing and developer agreements. To a much lesser extent, as part of this restructuring we
have had and will continue to have, workforce reductions and facilities closures through March 31, 2011. Substantially all of these exit activities were completed during the quarter ended December 31, 2010.
During the three and nine months ended December 31, 2010, we have incurred charges of $151 million, consisting of (1) $104 million related to
the amendment of certain licensing agreements and other intangible asset impairment costs, (2) $31 million related to the amendment of certain developer agreements, and (3) $16 million in employee-related expenses. During the remainder of
fiscal year 2011, we anticipate incurring less than $5 million of restructuring and other charges related to the fiscal 2011 restructuring.
Overall, including $151 million in charges incurred through December 31, 2010, we expect to incur total cash and non-cash charges between $170
million and $180 million by June 2016. These charges will consist primarily of (1) charges, including accretion of interest expense, related to the amendment of certain licensing and developer agreements and other intangible asset impairment
costs (approximately $160 million) and (2) employee-related costs (approximately $16 million).
Under this plan, we expect to incur cash
expenditures, including $21 million for the accretion of interest expense, of approximately (1) $12 million during the remainder of fiscal year 2011, (2) $37 million in fiscal year 2012, (3) $15 million in both fiscal years 2013 and
2014, (4) $11 million in fiscal year 2015, and (5) $40 million thereafter through June 2016. The actual cash expenditures are variable as they will be dependent upon the actual revenue we generate from certain games.
Fiscal 2010 Restructuring
In connection with our fiscal 2010 restructuring plan, during the three and nine months ended December 31, 2010, we incurred $3 million and $11 million of restructuring charges, respectively,
primarily due to costs to assist in the reorganization of our business support functions. During the three and nine months ended December 31, 2009, we incurred $96 million of restructuring charges of which (1) $63 million were for
employee-related expenses, (2) $27 million related to intangible asset impairment costs, abandoned rights to intellectual property, and costs to assist in the reorganization of our business support functions, and (3) $6 million related to
the closure of certain of our facilities. During the remainder of fiscal year 2011, we anticipate incurring less than $5 million of restructuring charges related to the fiscal 2010 restructuring.
Other Restructurings
In connection with our fiscal 2009 restructuring plan and fiscal 2008 reorganization plan, during the nine months ended December 31, 2009, we incurred $14 million and $10 million of restructuring
charges, respectively, primarily for facilities-related expenses under the fiscal 2009 plan and contracted services costs to assist in the reorganization of our business support functions under the fiscal 2008 plan. We do not expect to incur any
additional charges under these plans.
Gains (losses) on strategic investments, net, for the three and nine months ended December 31, 2010 and 2009 were as follows (in millions):
December 31, 2010
% of Net Revenue
December 31, 2009
% of Net Revenue
$ Change
% Change
Three months ended
$
$
(1
)
$
1
100
%
Nine months ended
$
23
1
%
$
(25
)
(1
%)
$
48
192
%
During the nine months ended
December 31, 2010, gains (losses) on strategic investments, net, increased by $48 million, or 192 percent, as compared to the nine months ended December 31, 2009, primarily due to a realized gain of $28 million, net of costs to sell, from
the sale of our investment in Ubisoft.
During the three and nine months ended December 31, 2009, we recognized impairment charges of $1
million and $25 million, respectively, on our investment in The9.
Income Taxes
Provision for (benefit from) income taxes for the three and nine months ended December 31, 2010 and 2009 were as follows (in millions):
December 31, 2010
Effective Tax Rate
December 31, 2009
Effective Tax Rate
Three months ended
$
19
6.3
%
$
(28
)
(24.9
%)
Nine months ended
$
(1
)
(0.2
%)
$
(79
)
(10.0
%)
The tax expense reported for the three
months ended December 31, 2010 and the tax benefit reported for the nine months ended December 31, 2010 are based on our projected annual effective tax rate for fiscal 2011, and also includes certain discrete tax charges and benefits
recorded during the period. Our effective tax rates for the three and nine months ended December 31, 2010 were tax expense of 6.3 percent and tax benefit of 0.2 percent, respectively, compared to a tax benefit of 24.9 percent and 10.0 percent
for the same periods in fiscal 2010. The effective tax rate for the three months ended December 31, 2010 differs from the statutory rate of 35.0 percent primarily due to U.S. losses for which no benefit is recognized and non-U.S. losses with a
reduced or zero tax benefit. The effective tax rate for the nine months ended December 31, 2010 differs from the statutory rate of 35.0 percent primarily due to U.S. losses for which no benefit is recognized and non-U.S. losses with a reduced
or zero tax benefit, partially offset by changes in the deferred tax valuation allowance and tax benefits related to the expiration of statutes of limitations and resolution of examinations by taxing authorities.
Our effective income tax rates for fiscal year 2011 and future periods will depend on a variety of factors, including changes in the deferred tax
valuation allowance, as well as changes in our business such as acquisitions and intercompany transactions, changes in our international structure, changes in the geographic location of business functions or assets, changes in the geographic mix of
income, changes in or termination of our agreements with tax authorities, applicable accounting rules, applicable tax laws and regulations, rulings and interpretations thereof, developments in tax audit and other matters, and variations in our
annual pre-tax income or loss. We incur certain tax expenses that do not decline proportionately with declines in our pre-tax consolidated income or loss. As a result, in absolute dollar terms, our tax expense will have a greater influence on our
effective tax rate at lower levels of pre-tax income or loss than at higher levels. In addition, at lower levels of pre-tax income or loss, our effective tax rate will be more volatile.
Certain taxable temporary differences that are not expected to reverse during the carry forward periods
permitted by tax law cannot be considered as a source of future taxable income that may be available to realize the benefit of deferred tax assets. For example, in determining the valuation allowance we recorded at June 30, 2009, we did not
include as a source of future taxable income the taxable temporary difference related to the accumulated tax depreciation on our headquarters facilities in Redwood City, California. On July 13, 2009, we purchased our Redwood Shores headquarters
facilities concurrent with the expiration and extinguishment of the lessors financing agreements. These facilities were subject to leases which expired in July 2009, and had been accounted for as operating leases. The total amount paid under
the terms of the leases was $247 million, of which $233 million related to the purchase price of the facilities and $14 million was for the loss on our lease obligation. Therefore, in the fiscal quarter ended September 30, 2009, we recorded a
tax benefit of approximately $31 million, consisting of approximately $6 million related to the loss on our lease obligation and a $25 million reduction in our valuation allowance due to the inclusion of a significant portion of the remaining
taxable temporary difference as a source of future taxable income.
We historically have considered undistributed earnings of our foreign
subsidiaries to be indefinitely reinvested outside of the United States and, accordingly, no U.S. taxes have been provided thereon. We currently intend to continue to indefinitely reinvest the undistributed earnings of our foreign subsidiaries
outside of the United States.
The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (the Act) was
signed into law on December 17, 2010. The Act contains a number of provisions including, most notably, a two year extension of the research tax credit. The Act will not have a material impact on our effective tax rate for fiscal 2011 due to the
effect of our current year loss and the related valuation allowance on our deferred tax assets.
Impact of Recently Issued Accounting
Standards
In October 2009, the FASB issued Accounting Standards Update (ASU) 2009-13, Revenue Recognition (Topic 605)
Multiple-Deliverable Revenue Arrangements. This guidance modifies the fair value requirements of FASB ASC subtopic 605-25, Revenue Recognition-Multiple Element Arrangements, by allowing the use of the best estimate of
selling price in addition to vendor specific objective evidence and third-party evidence for determining the selling price of a deliverable for non-software arrangements. This guidance establishes a selling price hierarchy for determining the
selling price of a deliverable, which is based on: (a) vendor-specific objective evidence, (b) third-party evidence, or (c) estimates. In addition, the residual method of allocating arrangement consideration is no longer permitted.
ASU 2009-13 is effective for fiscal years beginning on or after June 15, 2010. We do not expect the adoption of ASU 2009-13 to have a material impact on our Condensed Consolidated Financial Statements.
In October 2009, the FASB issued ASU 2009-14, Software (Topic 985) Certain Revenue Arrangements that Include Software Elements. This
guidance modifies the scope of FASB ASC subtopic 985-605, Software-Revenue Recognition, to exclude from its requirements non-software components of tangible products and software components of tangible products that are sold, licensed, or
leased with tangible products when the software components and non-software components of the tangible product function together to deliver the tangible products essential functionality. ASU 2009-14 is effective for fiscal years beginning on
or after June 15, 2010. We do not expect the adoption of ASU 2009-14 to have a material impact on our Condensed Consolidated Financial Statements.
Effect of foreign exchange on cash and cash equivalents
3
27
(24
)
Net increase (decrease) in cash and cash equivalents
$
80
$
(507
)
$
587
Changes in Cash Flow
During the nine months ended December 31, 2010, we generated $67 million of cash in operating activities as compared to using $101 million of cash for the nine months ended December 31, 2009.
The increase in cash provided by operating activities for the nine months ended December 31, 2010 as compared to the nine months ended December 31, 2009 was primarily due to our cost reduction initiatives, including decreases in external
development and contracted services, as well as lower marketing and advertising spend as a result of a decrease in the number of titles released as compared to the same period in the prior year.
Cash used in investing activities decreased $464 million during the nine months ended December 31, 2010 as compared to the nine months ended
December 31, 2009 primarily due to a $262 million decrease in the acquisitions of subsidiaries primarily from Playfish during the nine months ended December 31, 2009 and a $233 million decrease resulting from the purchase of our Redwood
Shores headquarters facilities during the nine months ended December 31, 2009.
Short-term Investments and
Marketable Equity Securities
Due to our mix of fixed and variable rate securities, our short-term investment portfolio is susceptible
to changes in short-term interest rates. As of December 31, 2010, our short-term investments had gross unrealized gains of $2 million, or less than 1 percent of the total in short-term investments, and gross unrealized losses of less than $1
million, or less than 1 percent of the total in short-term investments. From time to time, we may liquidate some or all of our short-term investments to fund operational needs or other activities, such as capital expenditures, business acquisitions
or stock repurchase programs. Depending on which short-term investments we liquidate to fund these activities, we could recognize a portion, or all, of the gross unrealized gains or losses.
The fair value of our marketable equity securities decreased to $107 million as of December 31, 2010 from $291 million as of March 31, 2010. This decrease was primarily due to (1) a $105
million decrease in the cost basis of our investments in Ubisoft and The9 as a result of the sale of these investments and (2) a $103 million decrease in the value of our investments that were sold during the period. These decreases were
partially offset by a $27 million increase in the value of our investment in Neowiz.
Receivables
Our gross accounts receivable balances were $726 million and $423 million as of December 31, 2010 and March 31, 2010, respectively. The increase
in our gross accounts receivable balance was primarily due to higher sales volumes in the third quarter of fiscal year 2011 as compared to the fourth quarter of fiscal year 2010, which was expected as we traditionally have higher sales during our
third quarter as compared to our fourth quarter. We expect our accounts receivable balance to decrease during the three months ending March 31, 2011 resulting from our collections and our lower seasonal sales volume. Reserves for sales returns,
pricing allowances and doubtful accounts increased in absolute dollars from $217 million as of March 31, 2010 to $336 million as of December 31, 2010. As a percentage of trailing nine month net revenue, reserves increased from 7 percent as
of March 31, 2010, to 13 percent as of December 31, 2010. We believe these reserves are adequate based on historical experience and our current estimate of potential returns, pricing allowances and doubtful accounts.
Inventories increased to $105 million as of December 31, 2010 from $100 million as of March 31, 2010, primarily as a result of inventory held in connection with the January 2011 release of
Dead Space 2.
Other Current Assets and Other Assets
Other current assets decreased to $226 million as of December 31, 2010, from $239 million as of March 31, 2010, while other assets increased to
$200 million as of December 31, 2010, from $175 million as of March 31, 2010. Other current assets and other assets combined, increased by $12 million primarily due to (1) a $15 million increase in prepaid royalties, (2) a $12
million increase in other receivables, and (3) an $11 million increase in prepaid advertising. These increases were partially offset by (1) a $13 million decrease in prepaid income taxes and (2) an $11 million decrease in Value-Added
Tax receivables.
Accounts Payable
Accounts payable increased to $162 million as of December 31, 2010, from $91 million as of March 31, 2010, primarily due to higher inventory purchases in conjunction with the seasonality of our
business.
Accrued and Other Current Liabilities and Other Liabilities
Our accrued and other current liabilities increased to $746 million as of December 31, 2010 from $717 million as of March 31, 2010, while other
liabilities increased to $173 million as of December 31, 2010 from $99 million as of March 31, 2010. Accrued and other current liabilities and other liabilities combined, increased by $103 million primarily due to (1) a $108 million
increase in accrued restructuring from our fiscal 2011 restructuring plan and (2) a $67 million increase in marketing and advertising accruals to support our current-year releases. These increases were partially offset by (1) a $25 million
decrease in contingent consideration resulting from a change in the fair value, (2) a $20 million decrease in deferred net revenue (other), and (3) a $13 million decrease in accrued royalties.
Deferred Income Taxes, Net
Our net deferred income tax asset position decreased by $34 million as of December 31, 2010 as compared to March 31, 2010, primarily due to the use of tax attributes to offset the final
settlement with the Internal Revenue Service (IRS) for the fiscal years 2000 through 2003 and the acquisition of Chillingo.
Financial Condition
We believe that cash, cash equivalents, short-term investments,
marketable equity securities, cash generated from operations and available financing facilities will be sufficient to meet our operating requirements for at least the next 12 months, including working capital requirements, capital expenditures and,
potentially, future acquisitions or strategic investments. We may choose at any time to raise additional capital to strengthen our financial position, facilitate expansion, and pursue strategic acquisitions and investments or to take advantage of
business opportunities as they arise. There can be no assurance, however, that such additional capital will be available to us on favorable terms, if at all, or that it will not result in substantial dilution to our existing stockholders.
As of December 31, 2010, approximately $904 million of our cash, cash equivalents, and short-term investments and $107 million of our
marketable equity securities were domiciled in foreign tax jurisdictions. While we have no plans to repatriate these funds to the United States in the short term, if we choose to do so, we would be required to accrue and pay additional taxes on any
portion of the repatriation where no United States income tax had been previously provided.
Subsequent to December 31, 2010, our Board
of Directors authorized a program to repurchase up to $600 million of our common stock over the next 18 months. The timing and actual amount of the stock repurchases will depend on several factors including price, capital availability,
regulatory requirements, alternative investment opportunities and other market conditions.
We are not obligated to repurchase any specific number of shares under the program and the repurchase
program may be modified, suspended or discontinued at any time.
We have a shelf registration statement on Form S-3 on file with
the SEC. This shelf registration statement, which includes a base prospectus, allows us at any time to offer any combination of securities described in the prospectus in one or more offerings. Unless otherwise specified in a prospectus supplement
accompanying the base prospectus, we would use the net proceeds from the sale of any securities offered pursuant to the shelf registration statement for general corporate purposes, including for working capital, financing capital expenditures,
research and development, marketing and distribution efforts and, if opportunities arise, for acquisitions or strategic alliances. Pending such uses, we may invest the net proceeds in interest-bearing securities. In addition, we may conduct
concurrent or other financings at any time.
Our ability to maintain sufficient liquidity could be affected by various risks and uncertainties
including, but not limited to, those related to customer demand and acceptance of our products, our ability to collect our accounts receivable as they become due, successfully achieving our product release schedules and attaining our forecasted
sales objectives, the impact of acquisitions and other strategic transactions in which we may engage, the impact of competition, economic conditions in the United States and abroad, the seasonal and cyclical nature of our business and operating
results, risks of product returns and the other risks described in the Risk Factors section, included in Part II, Item 1A of this report.
Contractual Obligations and Commercial Commitments
Development,
Celebrity, League and Content Licenses: Payments and Commitments
The products we produce in our studios are designed and created by
our employee designers, artists, software programmers and by non-employee software developers (independent artists or third-party developers). We typically advance development funds to the independent artists and third-party
developers during development of our games, usually in installment payments made upon the completion of specified development milestones. Contractually, these payments are generally considered advances against subsequent royalties on the sales of
the products. These terms are set forth in written agreements entered into with the independent artists and third-party developers.
In
addition, we have certain celebrity, league and content license contracts that contain minimum guarantee payments and marketing commitments that may not be dependent on any deliverables. Celebrities and organizations with whom we have contracts
include: FIFA, FIFPRO Foundation, FAPL (Football Association Premier League Limited), and DFL Deutsche Fußball Liga GmbH (German Soccer League) (professional soccer); National Basketball Association (professional basketball); PGA TOUR and
Tiger Woods (professional golf); National Hockey League and NHL Players Association (professional hockey); Warner Bros. (Harry Potter); National Football League Properties, PLAYERS Inc., and Red Bear Inc. (professional football); Collegiate
Licensing Company (collegiate football); ESPN (content in EA SPORTS games); Hasbro, Inc. (most of Hasbros toy and game intellectual properties); LucasArts and Lucas Licensing (Star Wars: The Old Republic), and the Estate of Robert Ludlum
(Robert Ludlum novels and films). These developer and content license commitments represent the sum of (1) the cash payments due under non-royalty-bearing licenses and services agreements and (2) the minimum guaranteed payments and
advances against royalties due under royalty-bearing licenses and services agreements, the majority of which are conditional upon performance by the counterparty. These minimum guarantee payments and any related marketing commitments are included in
the table below.
The following table summarizes our unrecognized minimum contractual obligations as of December 31,
2010, and the effect we expect them to have on our liquidity and cash flow in future periods (in millions):
Contractual Obligations
Fiscal Year Ending March 31,
Leases (a)
Developer/ Licensor Commitments
Marketing
Other Purchase Obligations
Total
2011 (remaining three months)
$
13
$
30
$
18
$
1
$
62
2012
43
330
71
5
449
2013
35
180
36
3
254
2014
26
116
67
3
212
2015
21
106
32
2
161
Thereafter
24
452
128
604
Total
$
162
$
1,214
$
352
$
14
$
1,742
(a)
See discussion on operating leases in the Off-Balance Sheet Commitments section below for additional information. Lease commitments have
not been reduced by minimum sub-lease rentals for unutilized office space resulting from our reorganization activities of approximately $12 million due in the future under non-cancelable sub-leases.
The amounts represented in the table above reflect our unrecognized minimum cash obligations for the respective fiscal years, but do not necessarily
represent the periods in which they will be recognized and expensed in our Condensed Consolidated Financial Statements. In addition, the amounts in the table above are presented based on the dates the amounts are contractually due; however, certain
payment obligations may be accelerated depending on the performance of our operating results.
In addition to what is included in the table
above, as of December 31, 2010, we had a liability for unrecognized tax benefits and an accrual for the payment of related interest totaling $235 million, of which approximately $51 million is offset by prior cash deposits to tax authorities
for issues pending resolution. For the remaining liability, we are unable to make a reasonably reliable estimate of when cash settlement with a taxing authority will occur.
In addition to what is included in the table above as of December 31, 2010, in connection with our acquisitions, we may be required to pay an additional $110 million of cash consideration through
March 31, 2014, that is contingent upon the achievement of certain performance milestones. As of December 31, 2010, we have accrued $43 million of contingent consideration on our Condensed Consolidated Balance Sheet.
On January 18, 2011, we received a Corporation Notice of Reassessment (the Notice) from the Canada Revenue Agency (CRA)
claiming that we owe additional taxes, plus interest and penalties, for the 2004 and 2005 tax years. The incremental tax liability asserted by the CRA is $44 million, excluding interest and penalties. The Notice primarily relates to transfer pricing
in connection with the reimbursement of costs for services rendered to our U.S. parent company by one of our subsidiaries in Canada. We do not agree with the CRAs position and we intend to file a Notice of Objection with the appeals department
of the CRA. We do not believe the CRAs position has merit and accordingly, we have not adjusted our liability for uncertain tax positions as a result of the Notice. If, upon resolution, we are required to pay an amount in excess of our
liability for uncertain tax positions for this matter, the incremental amounts due would result in additional charges to income tax expense. In determining such charges, we would consider whether any correlative relief should be included in the form
of additional tax deductions in the U.S should we decide to seek such relief. As part of the appeals process, we may be required to make a cash deposit of a portion of the total assessment, including interest and penalties.
OFF-BALANCE SHEET COMMITMENTS
Lease Commitments
As of December 31, 2010, we leased certain of our current
facilities, furniture and equipment under non-cancelable operating lease agreements. We were required to pay property taxes, insurance and normal maintenance costs for certain of these facilities and any increases over the base year of these
expenses on the remainder of our facilities.
Director Indemnity Agreements
We entered into indemnification agreements with each of the members of our Board of Directors at the time they joined the Board to indemnify them to the
extent permitted by law against any and all liabilities, costs, expenses, amounts paid in settlement and damages incurred by the directors as a result of any lawsuit, or any judicial, administrative or investigative proceeding in which the directors
are sued or charged as a result of their service as members of our Board of Directors.
Quantitative and Qualitative Disclosures About Market Risk
MARKET RISK
We are exposed to various market risks, including changes in foreign
currency exchange rates, interest rates and market prices, which have experienced significant volatility in light of the global economic downturn. Market risk is the potential loss arising from changes in market rates and market prices. We employ
established policies and practices to manage these risks. Foreign currency option and forward contracts are used to hedge anticipated exposures or mitigate some existing exposures subject to foreign exchange risk as discussed below. While we do not
hedge our short-term investment portfolio, we protect our short-term investment portfolio against different market risks, including interest rate risk as discussed below. Our cash and cash equivalents portfolio consists of highly liquid investments
with insignificant interest rate risk and original or remaining maturities of three months or less at the time of purchase. We also do not currently hedge our market price risk relating to our marketable equity securities and we do not enter into
derivatives or other financial instruments for trading or speculative purposes.
Foreign Currency Exchange Rate Risk
Cash Flow Hedging Activities. From time to time, we hedge a portion of our foreign currency risk related to forecasted
foreign-currency-denominated sales and expense transactions by purchasing foreign currency option contracts that generally have maturities of 15 months or less. These transactions are designated and qualify as cash flow hedges. The derivative assets
associated with our hedging activities are recorded at fair value in other current assets on our Condensed Consolidated Balance Sheets. The effective portion of gains or losses resulting from changes in the fair value of these hedges is initially
reported, net of tax, as a component of accumulated other comprehensive income in stockholders equity. The gross amount of the effective portion of gains or losses resulting from changes in the fair value of these hedges is subsequently
reclassified into net revenue or research and development expenses, as appropriate, in the period when the forecasted transaction is recognized in our Condensed Consolidated Statements of Operations. In the event that the gains or losses in
accumulated other comprehensive income are deemed to be ineffective, the ineffective portion of gains or losses resulting from changes in fair value, if any, is reclassified to interest and other income (expense), net, in our Condensed Consolidated
Statements of Operations. In the event that the underlying forecasted transactions do not occur, or it becomes remote that they will occur, within the defined hedge period, the gains or losses on the related cash flow hedges are reclassified from
accumulated other comprehensive income to interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. During the reporting periods, all forecasted transactions occurred and, therefore, there were no such gains
or losses reclassified into interest and other income (expense), net. Our hedging programs are designed to reduce, but do not entirely eliminate, the impact of currency exchange rate movements in net revenue and research and development expenses. As
of December 31, 2010, we had foreign currency option contracts to purchase approximately $59 million in foreign currency and to sell approximately $57 million of foreign currency. All of the foreign currency option contracts outstanding as of
December 31, 2010 will mature in the next 12 months. As of March 31, 2010, we had foreign currency option contracts to purchase approximately $18 million in foreign currency and to sell approximately $30 million of foreign currencies. As
of December 31, 2010 and March 31, 2010, these outstanding foreign currency option contracts had a total fair value of $1 million and $2 million, respectively, and are included in other current assets.
Balance Sheet Hedging Activities. We use foreign currency forward contracts to mitigate foreign currency risk associated with
foreign-currency-denominated monetary assets and liabilities, primarily intercompany receivables and payables. The foreign currency forward contracts generally have a contractual term of three months or less and are transacted near month-end. Our
foreign currency forward contracts are not designated as hedging instruments, and are accounted for as derivatives whereby the fair value of the contracts is reported as other current assets or accrued and other current liabilities on our Condensed
Consolidated Balance Sheets, and gains and losses resulting from changes in the fair value are reported in interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. The gains and losses on these foreign
currency forward contracts generally offset the gains and losses on the underlying foreign-currency-denominated monetary assets and liabilities, which are also reported in interest and other income (expense), net, in our Condensed Consolidated
Statements of Operations. In certain cases, the amount of such gains and losses will significantly differ from the amount of gains and losses recognized on the underlying foreign-currency-denominated monetary asset or liability, in which case our
results will be impacted. As of December 31, 2010, we had foreign currency forward contracts to purchase and sell approximately $468 million in foreign currencies. Of this amount, $454 million represented contracts to sell foreign currencies in
exchange for U.S. dollars, $6 million to purchase foreign currency in exchange for U.S. dollars, and $8 million to sell foreign currency in exchange for British pounds sterling. As of March 31, 2010, we had foreign currency forward contracts to
purchase and sell approximately $431 million in foreign currencies. Of this amount, $293 million represented contracts to sell foreign currencies in exchange for U.S. dollars, $127 million to purchase foreign currency in exchange for U.S. dollars
and $11 million to sell foreign currency in exchange for British pounds sterling. The fair value of our foreign currency forward contracts was immaterial as of December 31, 2010 and March 31, 2010.
We believe the counterparties to these foreign currency forward and option contracts are creditworthy
multinational commercial banks. While we believe the risk of counterparty nonperformance is not material, the disruption in the global financial markets has impacted some of the financial institutions with which we do business. A sustained decline
in the financial stability of financial institutions as a result of the disruption in the financial markets could affect our ability to secure credit-worthy counterparties for our foreign currency hedging programs.
Notwithstanding our efforts to mitigate some foreign currency exchange rate risks, there can be no assurance that our hedging activities will adequately
protect us against the risks associated with foreign currency fluctuations. As of December 31, 2010, a hypothetical adverse foreign currency exchange rate movement of 10 percent or 15 percent would have resulted in potential declines in the
fair value of the premiums on our foreign currency option contracts used in cash flow hedging of $1 million in each scenario. As of December 31, 2010, a hypothetical adverse foreign currency exchange rate movement of 10 percent or 15 percent
would have resulted in potential losses on our foreign currency forward contracts used in balance sheet hedging of $46 million and $69 million, respectively. This sensitivity analysis assumes a parallel adverse shift of all foreign currency exchange
rates against the U.S. dollar; however, all foreign currency exchange rates do not always move in such manner and actual results may differ materially.
Interest Rate Risk
Our exposure to market risk for changes in interest rates
relates primarily to our short-term investment portfolio. We manage our interest rate risk by maintaining an investment portfolio generally consisting of debt instruments of high credit quality and relatively short maturities. However, because
short-term investments mature relatively quickly and are required to be reinvested at the then-current market rates, interest income on a portfolio consisting of short-term investments is more subject to market fluctuations than a portfolio of
longer term investments. Additionally, the contractual terms of the investments do not permit the issuer to call, prepay or otherwise settle the investments at prices less than the stated par value. Our investments are held for purposes other than
trading. Also, we do not use derivative financial instruments in our short-term investment portfolio.
As of December 31, 2010 and
March 31, 2010, our short-term investments were classified as available-for-sale securities and, consequently, were recorded at fair market value with unrealized gains or losses resulting from changes in fair value reported as a separate
component of accumulated other comprehensive income, net of tax, in stockholders equity. Our portfolio of short-term investments consisted of the following investment categories, summarized by fair value as of December 31, 2010 and
March 31, 2010 (in millions):
As of December 31, 2010
As of March 31, 2010
Corporate bonds
$
260
$
233
U.S. Treasury securities
126
83
U.S. agency securities
111
115
Commercial paper
14
1
Total short-term investments
$
511
$
432
Notwithstanding our efforts to manage interest rate risks, there can be no assurance that we will be adequately protected
against risks associated with interest rate fluctuations. At any time, a sharp change in interest rates could have a significant impact on the fair value of our investment portfolio. The following table presents the hypothetical changes in fair
value in our short-term investment portfolio as of December 31, 2010, arising from potential changes in interest rates. The modeling technique estimates the change in fair value from immediate hypothetical parallel shifts in the yield curve of
plus or minus 50 basis points (BPS), 100 BPS, and 150 BPS.
Valuation of
Securities Given an Interest Rate Decrease of X Basis Points
Fair Value as
of December 31, 2010
Valuation of
Securities Given an Interest Rate Increase of X Basis Points
(150 BPS)
(100 BPS)
(50 BPS)
50 BPS
100 BPS
150 BPS
Corporate bonds
$
265
$
263
$
262
$
260
$
259
$
257
$
255
U.S. Treasury securities
128
128
127
126
125
124
124
U.S. agency securities
113
113
112
111
111
110
109
Commercial paper
14
14
14
14
14
14
14
Total short-term investments
$
520
$
518
$
515
$
511
$
509
$
505
$
502
Market Price Risk
The fair value of our marketable equity securities in publicly traded companies is subject to market price volatility and foreign currency risk for investments denominated in foreign currencies. As of
December 31, 2010 and March 31, 2010, our marketable equity securities were classified as available-for-sale securities and, consequently, were recorded on our Condensed Consolidated Balance Sheets at fair market value with unrealized
gains or losses resulting from changes in fair value reported as a separate component of accumulated other comprehensive income, net of tax, in stockholders equity. The fair value of our marketable equity securities as of December 31,
2010 and March 31, 2010 was $107 million and $291 million, respectively.
Our marketable equity securities have been, and may continue to
be, adversely impacted by volatility in the public stock markets. At any time, a sharp change in market prices in our investments in marketable equity securities could have a significant impact on the fair value of our investments. The following
table presents hypothetical changes in the fair value of our marketable equity securities as of December 31, 2010, arising from changes in market prices of plus or minus 25 percent, 50 percent and 75 percent.
(In millions)
Valuation of
Securities Given an X Percentage Decrease in Each Stocks Market
Price
Fair Value as
of December 31, 2010
Valuation of
Securities Given an X Percentage Increase in Each Stocks Market
Price
Our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act)) are controls and other procedures
that are designed to ensure that information required to be disclosed in our reports filed under the Exchange Act, such as this report, is recorded, processed, summarized and reported within the time periods specified in the SECs rules and
forms. Disclosure controls and procedures are also designed to ensure that such information is accumulated and communicated to our management, including the Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely
decisions regarding required disclosure. Our management evaluates these controls and procedures on an ongoing basis.
There are inherent
limitations to the effectiveness of any system of disclosure controls and procedures. These limitations include the possibility of human error, the circumvention or overriding of the controls and procedures and reasonable resource constraints. In
addition, because we have designed our system of controls based on certain assumptions, which we believe are reasonable, about the likelihood of future events, our system of controls may not achieve its desired purpose under all possible future
conditions. Accordingly, our disclosure controls and procedures provide reasonable assurance, but not absolute assurance, of achieving their objectives.
Evaluation of disclosure controls and procedures
Our Chief Executive Officer and
our Chief Financial Officer, after evaluating the effectiveness of our disclosure controls and procedures, believe that as of the end of the period covered by this report, our disclosure controls and procedures were effective in providing the
requisite reasonable assurance that material information required to be disclosed in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SECs rules
and forms, and is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding the required disclosure.
Changes in internal control over financial reporting
There has been no change in our internal control over financial reporting identified in connection with our evaluation that occurred during the three months ended December 31, 2010 that has
materially affected or is reasonably likely to materially affect our internal control over financial reporting.
We are subject to claims and litigation arising in the ordinary course of business. We do not believe that any liability from any reasonably foreseeable
disposition of such claims and litigation, individually or in the aggregate, would have a material adverse effect on our Condensed Consolidated Financial Statements.
Item 1A.
Risk Factors
Our
business is subject to many risks and uncertainties, which may affect our future financial performance. If any of the events or circumstances described below occurs, our business and financial performance could be harmed, our actual results could
differ materially from our expectations and the market value of our stock could decline. The risks and uncertainties discussed below are not the only ones we face. There may be additional risks and uncertainties not currently known to us or that we
currently do not believe are material that may harm our business and financial performance.
Our business is highly dependent on the
success and availability of video game hardware systems manufactured by third parties, as well as our ability to develop commercially successful products for these systems.
We derive most of our revenue from the sale of products for play on video game hardware systems (which we also refer to as platforms) manufactured by third parties, such as Sonys
PLAYSTATION 3, Microsofts Xbox 360 and Nintendos Wii. The success of our business is driven in large part by the commercial success and adequate supply of these video game hardware systems, our ability to accurately predict which systems
will be successful in the marketplace, and our ability to develop commercially successful products for these systems. We must make product development decisions and commit significant resources well in advance of anticipated product ship dates. A
platform for which we are developing products may not succeed or may have a shorter life cycle than anticipated. If consumer demand for the systems for which we are developing products is lower than our expectations, our revenue will suffer, we may
be unable to fully recover the investments we have made in developing our products, and our financial performance will be harmed. Alternatively, a system for which we have not devoted significant resources could be more successful than we had
initially anticipated, causing us to miss out on meaningful revenue opportunities.
If we do not consistently meet our product development
schedules, our operating results will be adversely affected.
Our business is highly seasonal, with the highest levels of consumer demand
and a significant percentage of our sales occurring in the December quarter. In addition, we seek to release many of our products in conjunction with specific events, such as the release of a related movie or the beginning of a sports season or
major sporting event. If we miss these key selling periods for any reason, including product delays or delayed introduction of a new platform for which we have developed products, our sales will suffer disproportionately. Likewise, if a key event or
sports season to which our product release schedule is tied were to be delayed or cancelled, our sales would also suffer disproportionately. Our ability to meet product development schedules is affected by a number of factors, including the creative
processes involved, the coordination of large and sometimes geographically dispersed development teams required by the increasing complexity of our products and the platforms for which they are developed, and the need to fine-tune our products prior
to their release. We have experienced development delays for our products in the past, which caused us to push back release dates. In the future, any failure to meet anticipated production or release schedules would likely result in a delay of
revenue and/or possibly a significant shortfall in our revenue, increase our development expense, harm our profitability, and cause our operating results to be materially different than anticipated.
Our business is intensely competitive and hit driven. If we do not deliver hit products and services, or if consumers prefer
our competitors products or services over our own, our operating results could suffer.
Competition in our industry is intense and
we expect new competitors to continue to emerge in the United States and abroad. While many new products and services are regularly introduced, only a relatively small number of hit titles accounts for a significant portion of total
revenue in our industry. We find that driving hit titles often requires large marketing budgets and media spend. We may not recover the investments that we make in marketing and advertising on certain products and that could harm our
profitability. Hit products or services offered by our competitors may take a larger share of consumer spending than we anticipate, which could cause revenue generated from our products and services to fall below expectations. If our competitors
develop and market more successful products or services, offer competitive products or services at lower price points or based on payment models perceived as offering a better value proposition (such as pay-for-play or subscription-based models), or
if we do not continue to develop consistently high-quality and well-received products and services, our revenue, margins, and profitability will decline.
Our adoption of new business models could fail to produce our desired financial returns.
We are actively seeking to monetize the game properties that we publish through a variety of new platforms and business models, including online
distribution, micro-transactions, and subscription services. Forecasting our revenues and profitability for these new business models is inherently uncertain and volatile. Our actual revenues and profits for these businesses may be significantly
greater or less than our forecasts. Additionally, these new business models could fail for one or more of our titles, resulting in the loss of our investment in the development and infrastructure needed to support these new business models, and the
opportunity cost of diverting management and financial resources away from more successful businesses.
If our marketing and advertising
efforts fail to resonate with our customers, our business and operating results could be adversely affected.
Our products are marketed
worldwide through a diverse spectrum of advertising and promotional programs such as television and online advertising, print advertising, retail merchandising, website development and event sponsorship. Our ability to sell our products and services
is dependent in part upon the success of these programs. If the marketing for our products and services fail to resonate with our customers, particularly during the critical holiday season or during other key selling periods, or if advertising rates
or other media placement costs increase, these factors could have a material adverse impact on our business and operating results.
Uncertainty and adverse changes in the economy could have a material adverse impact on our business and operating results.
As a result of the national and global economic downturn, overall consumer spending has declined and retailers globally have taken a more conservative
stance in ordering game inventory. Continued economic distress, which may result in a further decrease in demand for our products, particularly during key product launch windows, could have a material adverse impact on our operating results and
financial condition. Uncertainty and adverse changes in the economy could also increase the risk of material losses on our investments, increase costs associated with developing and publishing our products, increase the cost and decrease the
availability of sources of financing, and increase our exposure to material losses from bad debts, any of which could have a material adverse impact on our financial condition and operating results. If we experience further deterioration in our
market capitalization or our financial performance, we could be required to recognize significant impairment charges in future periods.
Our business is subject to currency fluctuations.
International sales are a fundamental part of our business. For the nine months ended December 31, 2010, international net revenue comprised 48 percent of our total net revenue. We expect
international sales to continue to account for a significant portion of our total net revenue. Such sales may be subject to unexpected regulatory requirements, tariffs and other barriers. Additionally, foreign sales are primarily made in local
currencies, which may fluctuate against the U.S. dollar. In addition, our foreign investments and our cash and cash equivalents denominated in foreign currencies are subject to currency fluctuations. We use foreign currency forward contracts to
mitigate some foreign currency risk associated with foreign currency denominated monetary assets and liabilities (primarily certain intercompany receivables and payables) to a limited extent and foreign currency option contracts to hedge foreign
currency forecasted transactions (primarily related to a portion of the revenue and expenses denominated in foreign currency generated by our operational subsidiaries). However, these activities are limited in the protection they provide us from
foreign currency fluctuations and can themselves result in losses. The disruption in the global financial markets has also impacted many of the financial institutions with which we do business. A sustained decline in the financial stability of
financial institutions as a result of the disruption in the financial markets could negatively impact our treasury operations, including our ability to secure credit-worthy counterparties for our foreign currency hedging programs. Accordingly, our
results of operations, including our reported net revenue, operating expenses and net income, and financial condition can be adversely affected by unfavorable foreign currency fluctuations, especially the Euro, British pound sterling and Canadian
dollar.
Volatility in the capital markets may adversely impact the value of our investments and could cause us to
recognize significant impairment charges in our operating results.
Our portfolio of short-term investments and marketable equity
securities is subject to volatility in the capital markets and to national and international economic conditions. In particular, our international investments can be subject to fluctuations in foreign currency and our short-term investments are
susceptible to changes in short-term interest rates. These investments are also impacted by declines in value attributable to the credit-worthiness of the issuer. From time to time, we may liquidate some or all of our short-term investments or
marketable equity securities to fund operational needs or other activities, such as capital expenditures, strategic investments or business acquisitions, or for other purposes. If we were to liquidate these short-term investments at a time when they
were worth less than what we had originally purchased them for, or if the obligor were unable to pay the full amount at maturity, we could incur a significant loss. Similarly, we hold marketable equity securities, which have been and may continue to
be adversely impacted by price and trading volume volatility in the public stock markets. We could be required to recognize impairment charges on the securities held by us and/or we may realize losses on the sale of these securities, all of which
could have an adverse effect on our financial condition and results of operations.
The majority of our sales are made to a relatively
small number of key customers. If these customers reduce their purchases of our products or become unable to pay for them, our business could be harmed.
During the nine months ended December 31, 2010, approximately 73 percent of our North American sales were made to our top ten customers. In Europe, our top ten customers accounted for approximately
45 percent of our sales in that territory during the nine months ended December 31, 2010. Worldwide, we had direct sales to two customers, GameStop Corp. and Wal-Mart Stores Inc., which represented approximately 15 percent and 10 percent,
respectively, of total net revenue for the nine months ended December 31, 2010. As a result of the economic downturn, retailers globally continue to take a more conservative stance in ordering game inventory. Though our products are available
to consumers through a variety of retailers, the concentration of our sales in one, or a few, large customers could lead to a short-term disruption in our sales if one or more of these customers significantly reduced their purchases or ceased to
carry our products, and could make us more vulnerable to collection risk if one or more of these large customers became unable to pay for our products or declared bankruptcy. Additionally, our receivables from these large customers increase
significantly in the December quarter as they make purchases in anticipation of the holiday selling season. Also, having such a large portion of our total net revenue concentrated in a few customers could reduce our negotiating leverage with these
customers. If one or more of our key customers experience deterioration in their business, or become unable to obtain sufficient financing to maintain their operations, our business could be harmed.
Sales of used video game products could lower our sales of new video games.
Certain of our retail customers sell used video games. Used video game sales have been growing in North America, and are emerging in Europe. Used video games are generally priced lower than new video
games and the margins on used games sales are generally greater for retailers than the margins on new game sales. We do not receive revenue from used video game sales. Sales of used video games may negatively impact our sales and profitability, and
may continue to do so, to a greater or lesser extent, in the future.
Our industry is cyclical, driven by the periodic introduction of new
video game hardware systems. As we continue to move through the current cycle, our industry growth may slow down and as a result, our operating results may be difficult to predict.
Video game hardware systems have historically had a life cycle of four to six years, which causes the video game software market to be cyclical as well. The current cycle began with Microsofts
launch of the Xbox 360 in 2005, and continued in 2006 when Sony and Nintendo launched their next-generation systems, the PLAYSTATION 3 and the Wii, respectively. Sales of software designed for these hardware systems represent the majority of our
revenue, so our growth and success is highly correlated to sales of video game hardware systems. While there are indications that this current cycle may be extended longer than prior cycles in part, due to the growth of online services and
content, the greater graphic and processing power of the current generation hardware, and the introduction of new peripherals growth in the installed base of the current generation of video game systems is likely to slow down in the coming
years. This slow-down in sales of video game players may cause a corresponding slow-down in the growth of sales of video game software, which could significantly affect our operating results.
Technology changes rapidly in our business and if we fail to anticipate or successfully implement new
technologies in our games, the quality, timeliness and competitiveness of our products and services will suffer.
Rapid technology changes
in our industry require us to anticipate, sometimes years in advance, which technologies we must implement and take advantage of in order to make our products and services competitive in the market. Therefore, we usually start our product
development with a range of technical development goals that we hope to be able to achieve. We may not be able to achieve these goals, or our competition may be able to achieve them more quickly and effectively than we can. In either case, our
products and services may be technologically inferior to our competitors, less appealing to consumers, or both. If we cannot achieve our technology goals within the original development schedule of our products and services, then we may delay
their release until these technology goals can be achieved, which may delay or reduce revenue and increase our development expenses. Alternatively, we may increase the resources employed in research and development in an attempt to accelerate our
development of new technologies, either to preserve our product or service launch schedule or to keep up with our competition, which would increase our development expenses.
The video game hardware manufacturers are among our chief competitors and frequently control the manufacturing of and/or access to our video game products. If they do not approve our products, we will
be unable to ship to our customers.
Our agreements with hardware licensors (such as Sony for the PLAYSTATION 3, Microsoft for the Xbox
360, and Nintendo for the Wii) typically give significant control to the licensor over the approval and manufacturing of our products, which could, in certain circumstances, leave us unable to get our products approved, manufactured and shipped to
customers. These hardware licensors are also among our chief competitors. Generally, control of the approval and manufacturing process by the hardware licensors increases both our manufacturing lead times and costs as compared to those we can
achieve independently. While we believe that our relationships with our hardware licensors are currently good, the potential for these licensors to delay or refuse to approve or manufacture our products exists. Such occurrences would harm our
business and our financial performance.
We also require compatibility code and the consent of Sony, Microsoft and Nintendo in order to
include online capabilities in our products for their respective platforms and to digitally distribute our products through their proprietary networks. As online capabilities for video game systems become more significant, Sony, Microsoft and
Nintendo could restrict the manner in which we provide online capabilities for our products. They may also restrict the number of products that we may distribute digitally on their networks. If Sony, Microsoft or Nintendo refuse to approve our
products with online capabilities, restrict our digital download offerings on their proprietary networks, or significantly impact the financial terms on which these services are offered to our customers, our business could be harmed.
The video game hardware manufacturers set the royalty rates and other fees that we must pay to publish games for their platforms, and therefore have
significant influence on our costs. If one or more of these manufacturers change their fee structure, our profitability will be materially impacted.
In order to publish products for a video game system such as the Xbox 360, PLAYSTATION 3 or Wii, we must take a license from Microsoft, Sony and Nintendo, respectively, which gives these companies the
opportunity to set the fee structure that we must pay in order to publish games for that platform. Similarly, these companies have retained the flexibility to change their fee structures, or adopt different fee structures for online purchases of
games, online gameplay and other new features for their consoles. The control that hardware manufacturers have over the fee structures for their platforms and online access could adversely impact our costs, profitability and margins. Because
publishing products for video game systems is the largest portion of our business, any increase in fee structures would significantly harm our ability to generate profits.
If we are unable to maintain or acquire licenses to include intellectual property owned by others in our games, or to maintain or acquire the rights to publish or distribute games developed by others,
we will sell fewer hit titles and our revenue, profitability and cash flows will decline. Competition for these licenses may make them more expensive and reduce our profitability.
Many of our products are based on or incorporate intellectual property owned by others. For example, our EA SPORTS products include rights licensed from major sports leagues and players
associations. Similarly, many of our other hit franchises, such as Harry Potter, are based on key film and literary licenses and our Hasbro products are based on a license for these key toy and game properties. In addition, some of our most
successful products in fiscal years 2009 and 2010, the Rock Band and Left 4 Dead series, were products for which we have distribution rights. Competition for these licenses and rights is intense. If we are unable to maintain these licenses and
rights or obtain additional licenses or rights with significant commercial value, our revenues, profitability and cash flows will decline significantly. Competition for these licenses may also drive up the advances, guarantees and royalties that we
must pay to licensors and developers, which could significantly increase our costs and reduce our profitability.
Our business is subject to risks generally associated with the entertainment industry, any of which could
significantly harm our operating results.
Our business is subject to risks that are generally associated with the entertainment industry,
many of which are beyond our control. These risks could negatively impact our operating results and include: the popularity, price and timing of our games and the platforms on which they are played; economic conditions that adversely affect
discretionary consumer spending; changes in consumer demographics; the availability and popularity of other forms of entertainment; and critical reviews and public tastes and preferences, which may change rapidly and cannot necessarily be predicted.
If we do not continue to attract and retain key personnel, we will be unable to effectively conduct our business.
The market for technical, creative, marketing and other personnel essential to the development and marketing of our products and management of our
businesses is extremely competitive. Our leading position within the interactive entertainment industry makes us a prime target for recruiting of executives and key creative talent. If we cannot successfully recruit and retain the employees we need,
or replace key employees following their departure, our ability to develop and manage our business will be impaired.
Acquisitions,
investments and other strategic transactions could result in operating difficulties, dilution to our investors and other negative consequences.
We have engaged in, evaluated, and expect to continue to engage in and evaluate, a wide array of potential strategic transactions, including (1) acquisitions of companies, businesses, intellectual
properties, and other assets, (2) minority investments in strategic partners, and (3) investments in new interactive entertainment businesses (for example, online and mobile games). Any of these strategic transactions could be material to
our financial condition and results of operations. Although we regularly search for opportunities to engage in strategic transactions, we may not be successful in identifying suitable opportunities. We may not be able to consummate potential
acquisitions or investments or an acquisition or investment we do consummate may not enhance our business or may decrease rather than increase our earnings. The process of acquiring and integrating a company or business, or successfully exploiting
acquired intellectual property or other assets, could divert a significant amount of resources, as well as our managements time and focus and may create unforeseen operating difficulties and expenditures, particularly for a large acquisition.
Additional risks and variations of the foregoing risks we face include:
The need to implement or remediate controls, procedures and policies appropriate for a public company in an acquired company that, prior to the
acquisition, lacked these controls, procedures and policies,
Cultural challenges associated with integrating employees from an acquired company or business into our organization,
Retaining key employees and maintaining the key business and customer relationships of the businesses we acquire,
The need to integrate an acquired companys accounting, management information, human resource and other administrative systems to permit
effective management and timely reporting,
The possibility that we will not discover important facts during due diligence that could have a material adverse impact on the value of the businesses
we acquire,
Potential impairment charges incurred to write down the carrying amount of intangible assets generated as a result of an acquisition,
Litigation or other claims in connection with, or inheritance of claims or litigation risks as a result of, an acquisition, including claims from
terminated employees, customers or other third parties,
Significant accounting charges resulting from the completion and integration of a sizeable acquisition and increased capital expenditures,
Significant acquisition-related accounting adjustments, particularly relating to an acquired companys deferred revenue, that may cause reported
revenue and profits of the combined company to be lower than the sum of their stand-alone revenue and profits,
The possibility that the combined company would not achieve the expected benefits, including any anticipated operating and product synergies, of the
acquisition as quickly as anticipated,
The possibility that the costs of, or operational difficulties arising from, an acquisition would be greater than anticipated,
To the extent that we engage in strategic transactions outside of the United States, we face additional risks, including risks related to integration
of operations across different cultures and languages, currency risks and the particular economic, political and regulatory risks associated with specific countries, and
The possibility that a change of control of a company we acquire triggers a termination of contractual or intellectual property rights important to the
operation of its business.
Future acquisitions and investments could also involve the issuance of our equity and
equity-linked securities (potentially diluting our existing stockholders), the incurrence of debt, contingent liabilities or amortization expenses, write-offs of goodwill, intangibles, or acquired in-process technology, or other increased cash and
non-cash expenses, such as stock-based compensation. Any of the foregoing factors could harm our financial condition or prevent us from achieving improvements in our financial condition and operating performance that could have otherwise been
achieved by us on a stand-alone basis. Our stockholders may not have the opportunity to review, vote on or evaluate future acquisitions or investments.
We may be subject to claims of infringement of third-party intellectual property rights, which could harm our business.
From time to time, third parties may assert claims against us relating to patents, copyrights, trademarks, personal publicity rights, or other intellectual property rights to technologies, products or
delivery/payment methods that are important to our business. Although we believe that we make reasonable efforts to ensure that our products do not violate the intellectual property rights of others, it is possible that third parties still may claim
infringement. For example, we may be subject to intellectual property infringement claims from certain individuals and companies who have acquired patent portfolios for the sole purpose of asserting such claims against other companies. In addition,
many of our products are highly realistic and feature materials that are based on real world examples, which may be the subject of intellectual property infringement claims of others. From time to time, we receive communications from third parties
regarding such claims. Existing or future infringement claims against us, whether valid or not, may be time consuming and expensive to defend. Such claims or litigations could require us to pay damages and other costs, stop selling the affected
products, redesign those products to avoid infringement, or obtain a license, all of which could be costly and harm our business. In addition, many patents have been issued that may apply to potential new modes of delivering, playing or monetizing
game software products and services, such as those that we produce or would like to offer in the future. We may discover that future opportunities to provide new and innovative modes of game play and game delivery to consumers may be precluded by
existing patents that we are unable to license on reasonable terms.
From time to time we may become involved in other legal proceedings,
which could adversely affect us.
We are currently, and from time to time in the future may become, subject to legal proceedings, claims,
litigation and government investigations or inquiries, which could be expensive, lengthy, and disruptive to normal business operations. In addition, the outcome of any legal proceedings, claims, litigation, investigations or inquiries may be
difficult to predict and could have a material adverse effect on our business, operating results, or financial condition.
Our business is
subject to increasing regulation and the adoption of proposed legislation we oppose could negatively impact our business.
Legislation is
continually being introduced in the United States at the local, state and federal levels for the establishment of government mandated rating requirements or restrictions on distribution of entertainment software based on content. To date, most
courts that have ruled on such legislation have ruled in a manner favorable to the interactive entertainment industry. Other countries have adopted or are considering laws regulating or mandating ratings requirements on entertainment software
content and certain foreign countries already allow government censorship of entertainment software products. Adoption of government ratings system or restrictions on distribution of entertainment software based on content could harm our business by
limiting the products we are able to offer to our customers and compliance with new and possibly inconsistent regulations for different territories could be costly or delay the release of our products.
As we increase the online delivery of our products and services, we are subject to a number of foreign and
domestic laws and regulations that affect companies conducting business on the Internet. In addition, laws and regulations relating to user privacy, data collection and retention, content, advertising and information security have been adopted or
are being considered for adoption by many countries throughout the world. The costs of compliance with these laws may increase in the future as a result of changes in interpretation. Furthermore, any failure on our part to comply with these laws or
the application of these laws in an unanticipated manner may harm our business.
Our products are subject to the threat of piracy and
unauthorized copying.
Entertainment software piracy is a persistent problem in our industry. The growth in peer-to-peer networks and
other channels to download pirated copies of our products, the increasing availability of broadband access to the Internet and the proliferation of technology designed to circumvent the protection measures used with our products all have contributed
to an expansion in piracy. Though we take technical steps to make the unauthorized copying of our products more difficult, as do the manufacturers of consoles on which our games are played, these efforts may not be successful in controlling the
piracy of our products.
While legal protections exist to combat piracy, preventing and curbing infringement through enforcement of our
intellectual property rights may be difficult, costly and time consuming, particularly in countries where laws are less protective of intellectual property rights. Further, the scope of the legal protection of copyright and prohibitions against the
circumvention of technological protection measures to protect copyrighted works are often under scrutiny by courts and governing bodies. The repeal or weakening of laws intended to combat piracy, protect intellectual property and prohibit the
circumvention of technological protection measures could make it more difficult for us to adequately protect against piracy. These factors could have a negative effect on our growth and profitability in the future.
If one or more of our titles were found to contain hidden, objectionable content, our business could suffer.
Throughout the history of our industry, many video games have been designed to include certain hidden content and gameplay features that are accessible
through the use of in-game cheat codes or other technological means that are intended to enhance the gameplay experience. However, in several cases, hidden content or features have been found to be included in other publishers products by an
employee who was not authorized to do so or by an outside developer without the knowledge of the publisher. From time to time, some hidden content and features have contained profanity, graphic violence and sexually explicit or otherwise
objectionable material. In a few cases, the Entertainment Software Ratings Board (ESRB) has reacted to discoveries of hidden content and features by reviewing the rating that was originally assigned to the product, requiring the
publisher to change the game packaging and/or fining the publisher. Retailers have on occasion reacted to the discovery of such hidden content by removing these games from their shelves, refusing to sell them, and demanding that their publishers
accept them as product returns. Likewise, consumers have reacted to the revelation of hidden content by refusing to purchase such games, demanding refunds for games they have already purchased, and refraining from buying other games published by the
company whose game contained the objectionable material.
We have implemented preventative measures designed to reduce the possibility of
hidden, objectionable content from appearing in the video games we publish. Nonetheless, these preventative measures are subject to human error, circumvention, overriding, and reasonable resource constraints. In addition, to the extent we acquire a
company without similar controls in place, the possibility of hidden, objectionable content appearing in video games developed by that company but for which we are ultimately responsible could increase. If a video game we published were found to
contain hidden, objectionable content, the ESRB could demand that we recall a game and change its packaging to reflect a revised rating, retailers could refuse to sell it and demand we accept the return of any unsold copies or returns from
customers, and consumers could refuse to buy it or demand that we refund their money. This could have a material negative impact on our operating results and financial condition. In addition, our reputation could be harmed, which could impact sales
of other video games we sell. If any of these consequences were to occur, our business and financial performance could be significantly harmed.
If we ship defective products, our operating results could suffer.
Products such as ours are extremely complex software programs, and are difficult to develop, manufacture and distribute. We have quality controls in place to detect defects in the software, media and
packaging of our products before they are released.
Nonetheless, these quality controls are subject to human error, overriding, and reasonable resource
constraints. Therefore, these quality controls and preventative measures may not be effective in detecting defects in our products before they have been reproduced and released into the marketplace. In such an event, we could be required to recall a
product, or we may find it necessary to voluntarily recall a product, and/or scrap defective inventory, which could significantly harm our business and operating results.
Breaches of our security measures and unintended disclosures of our intellectual property or our customer data could adversely affect our business.
We take measures to prevent our source code and other confidential information from unauthorized access. A security breach that results in the disclosure
of our source code, other confidential assets, or pre-release software could lead to piracy of our software or otherwise compromise our product plans. When we conduct business online directly with consumers, we may be the victim of fraudulent
transactions, including credit card fraud, which presents a risk to our revenues and potentially disrupts service to our customers. As we increase our online businesses, we are also collecting and storing an increasing amount of customer data, some
of it personally identifiable information including credit card data. It is possible that our security controls over customer data may not prevent the improper disclosure of personally identifiable information. A security breach that leads to
disclosure of customer account information (including personally identifiable information) could harm our reputation and subject us to liability under laws that protect personal data, resulting in increased costs or loss of revenue. A resulting
perception that our products or services do not adequately protect the privacy of personal information could result in a loss of current or potential customers for our online offerings that require the collection of customer data.
We may experience outages and disruptions of our online services if we fail to maintain adequate operational services and supporting
infrastructure.
As we increase our online products and services, we expect to continue to invest in technology services, hardware and
software, including data centers, network services, storage and database technologies, to support existing services and to introduce new products and services including websites, ecommerce capabilities, online game communities and online game play
services. Creating the appropriate support for online business initiatives is expensive and complex, and could result in inefficiencies or operational failures, and increased vulnerability to cyber attacks, which could diminish the quality of our
products, services, and user experience. Such failures could result in damage to our reputation and loss of current and potential users, subscribers, and advertisers which could harm our business.
Changes in our tax rates or exposure to additional tax liabilities could adversely affect our earnings and financial condition.
We are subject to income taxes in the United States and in various foreign jurisdictions. Significant judgment is required in determining our worldwide
provision for income taxes, and, in the ordinary course of our business, there are many transactions and calculations where the ultimate tax determination is uncertain.
We are also required to estimate what our tax obligations will be in the future. Although we believe our tax estimates are reasonable, the estimation process and applicable laws are inherently uncertain,
and our estimates are not binding on tax authorities. The tax laws treatment of software and internet-based transactions is particularly uncertain and in some cases currently applicable tax laws are ill-suited to address these kinds of
transactions. Apart from an adverse resolution of these uncertainties, our effective tax rate also could be adversely affected by our profit level, by changes in our business or changes in our structure resulting from the reorganization of our
business and operating structure, changes in the mix of earnings in countries with differing statutory tax rates, changes in the elections we make, changes in applicable tax laws (in the United States or foreign jurisdictions), or changes in the
valuation allowance for deferred tax assets, as well as other factors. In fiscal years 2009 and 2010, we recorded a valuation allowance against most of our U.S. deferred tax assets. We expect to provide a valuation allowance on future U.S. tax
benefits until we can sustain a level of profitability or until other significant positive evidence arises that suggest that these benefits are more likely than not to be realized. Further, our tax determinations are regularly subject to audit by
tax authorities and developments in those audits could adversely affect our income tax provision. Should our ultimate tax liability exceed our estimates, our income tax provision and net income or loss could be materially affected.
We incur certain tax expenses that do not decline proportionately with declines in our consolidated pre-tax income or loss. As a result, in absolute
dollar terms, our tax expense will have a greater influence on our effective tax rate at lower levels of pre-tax income or loss than at higher levels. In addition, at lower levels of pre-tax income or loss, our effective tax rate will be more
volatile.
We are also required to pay taxes other than income taxes, such as payroll, sales, use, value-added, net
worth, property and goods and services taxes, in both the United States and foreign jurisdictions. We are regularly under examination by tax authorities with respect to these non-income taxes. There can be no assurance that the outcomes from these
examinations, changes in our business or changes in applicable tax rules will not have an adverse effect on our earnings and financial condition.
Furthermore, as we expand our international operations, adopt new products and new distribution models, implement changes to our operating structure or undertake intercompany transactions in light of
changing tax laws, expiring rulings, acquisitions and our current and anticipated business and operational requirements, our tax expense could increase.
Our reported financial results could be adversely affected by changes in financial accounting standards or by the application of existing or future accounting standards to our business as it evolves.
Our reported financial results are impacted by the accounting policies promulgated by the Securities and Exchange Commission
(SEC) and national accounting standards bodies and the methods, estimates, and judgments that we use in applying our accounting policies. Policies affecting software revenue recognition have and could further significantly affect the way
we account for revenue related to our products and services. We recognize all of the revenue from bundled sales (i.e., packaged goods video games that include an online service component) on a deferred basis over an estimated online service
period, which we generally estimate to be six months beginning in the month after shipment. As we increase our downloadable content and add new features to our online service, our estimate of the online service period may change and we could be
required to recognize revenue over a longer period of time. We expect that a significant portion of our games will be online-enabled in the future and we could be required to recognize the related revenue over an extended period of time rather than
at the time of sale. In addition, our adoption of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 805, Business Combinations, has had a material impact on our Condensed Consolidated
Financial Statements for material acquisitions consummated after March 28, 2009. As we enhance, expand and diversify our business and product offerings, the application of existing or future financial accounting standards, particularly those
relating to the way we account for revenue and taxes, could have a significant adverse effect on our reported results although not necessarily on our cash flows.
We rely on business partners in many areas of our business and our business may be harmed if they are unable to honor their obligations to us.
We rely on various business partners, including third-party service providers, vendors, licensing partners, development partners, and licensees, among
others, in many areas of our business. In many cases, these third parties are given access to sensitive and proprietary information in order to provide services and support to our teams. These third parties may misappropriate our information and
engage in unauthorized use of it. The failure of these third parties to provide adequate services and technologies, or the failure of the third parties to adequately maintain or update their services and technologies, could result in a disruption to
our business operations. Further, the disruption in the financial markets and the global economic downturn may adversely affect our business partners and they may not be able to continue honoring their obligations to us. Some of our business
partners are highly-leveraged or small businesses that may be particularly vulnerable in the current economic environment. Alternative arrangements and services may not be available to us on commercially reasonable terms or we may experience
business interruptions upon a transition to an alternative partner or vendor. If we lose one or more significant business partners, our business could be harmed.
Our stock price has been volatile and may continue to fluctuate significantly.
The market
price of our common stock historically has been, and we expect will continue to be, subject to significant fluctuations. These fluctuations may be due to factors specific to us (including those discussed in the risk factors above, as well as others
not currently known to us or that we currently do not believe are material), to changes in securities analysts earnings estimates or ratings, to our results or future financial guidance falling below our expectations and analysts and
investors expectations, to factors affecting the entertainment, computer, software, Internet, media or electronics industries, to our ability to successfully integrate any acquisitions we may make, or to national or international economic
conditions. In particular, economic downturns may contribute to the public stock markets experiencing extreme price and trading volume volatility. These broad market fluctuations have and could continue to adversely affect the market price of our
common stock.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Awareness Letter of KPMG, LLP, Independent Registered Public Accounting Firm.
X
31.1
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
X
31.2
Certification of Executive Vice President, Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
X
Additional exhibits furnished with this report:
32.1
Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
X
32.2
Certification of Executive Vice President, Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Pursuant to Rule 406T of Regulation S-T, these interactive data files are furnished and not filed or a part of a registration statement or prospectus
for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended; are deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended; and otherwise are not subject to liability under these sections. We are
deemed to have complied with the reporting obligation relating to the submission of interactive data files in these exhibits and are not subject to liability under the anti-fraud provisions of the Securities Act of 1933 or any other liability
provision as long as we make a good faith attempt to comply with the submission requirements and promptly amend the interactive data files after becoming aware that the interactive data files fail to comply with the submission requirements.
69
EX-15.1
2
dex151.htm
AWARENESS LETTER OF KPMG, LLP, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Awareness Letter of KPMG, LLP, Independent Registered Public Accounting Firm
Exhibit 15.1
Awareness Letter of KPMG LLP, Independent Registered Public Accounting Firm
The Board of
Directors and Stockholders
Electronic Arts Inc.:
With respect to the subject registration statement on Form S-8 (Nos. 33-66836, 33-55212, 33-53302, 33-41955, 33-82166, 33-61783, 333-09683, 333-32239, 333-32771, 333-60513, 333-60517, 333-84215,
333-39432, 333-44222, 333-67430, 333-99525, 333-107710, 333-117990, 333-120256, 33-127156, 333-131933, 333-138532, 333-145182, 333-148596, 333-152757, 333-161229, and 333-16860) and the registration statement on Form S-3 (No. 333-155409) of
Electronic Arts Inc., we acknowledge our awareness of the incorporation by reference therein of our report dated February 7, 2011 related to our review of interim financial information included in Form 10-Q for the quarterly period ended
January 1, 2011.
Pursuant to Rule 436 under the Securities Act of 1933 (the Act), such report is not considered part of a
registration statement prepared or certified by an independent registered public accounting firm, or a report prepared or certified by an independent registered public accounting firm within the meaning of Sections 7 and 11 of the Act.
/s/ KPMG LLP
Mountain View, California
February 7, 2011
EX-31.1
3
dex311.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A)
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A)
Exhibit 31.1
ELECTRONIC ARTS INC.
Certification of Chief Executive Officer
Pursuant to Rule 13a-14(a) of
the Exchange Act
As Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
I, John S. Riccitiello, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of Electronic Arts Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrants other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.
Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal
quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
a.
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize and report financial information; and
b.
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial
reporting.
Dated: February 7, 2011
By:
/s/ John S. Riccitiello
John S. Riccitiello
Chief Executive Officer
EX-31.2
4
dex312.htm
CERTIFICATION OF EXECUTIVE VICE PRESIDENT, CFO PURSUANT TO RULE 13A-14(A)
CERTIFICATION OF EXECUTIVE VICE PRESIDENT, CFO PURSUANT TO RULE 13A-14(A)
Exhibit 31.2
ELECTRONIC ARTS INC.
Certification of Executive Vice President, Chief Financial Officer
Pursuant to Rule 13a-14(a) of the Exchange Act
As Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of
2002
I, Eric F. Brown, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of Electronic Arts Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrants other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.
Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal
quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
a.
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize and report financial information; and
b.
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial
reporting.
Dated: February 7, 2011
By:
/s/ Eric F. Brown
Eric F. Brown
Executive Vice President,
Chief Financial Officer
EX-32.1
5
dex321.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906
Exhibit 32.1
ELECTRONIC ARTS INC.
Certification of Chief Executive Officer
Pursuant to 18 U.S.C.
Section 1350
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly
Report of Electronic Arts Inc. on Form 10-Q for the period ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, John S. Riccitiello, Chief Executive Officer of Electronic
Arts Inc., certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 906), that to my knowledge:
1.
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Electronic Arts Inc. for the
periods presented therein.
/s/ John S. Riccitiello
John S. Riccitiello
Chief Executive Officer
Electronic Arts Inc.
February 7, 2011
A signed original of this written
statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been
provided to Electronic Arts and will be retained by Electronic Arts and furnished to the Securities and Exchange Commission or its staff upon request.
EX-32.2
6
dex322.htm
CERTIFICATION OF EXECUTIVE VICE PRESIDENT, CFO PURSUANT TO SECTION 906
CERTIFICATION OF EXECUTIVE VICE PRESIDENT, CFO PURSUANT TO SECTION 906
Exhibit 32.2
ELECTRONIC ARTS INC.
Certification of Executive Vice President, Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of
2002
In connection with the Quarterly Report of Electronic Arts Inc. on Form 10-Q for the period ended December 31, 2010 as filed
with the Securities and Exchange Commission on the date hereof (the Report), I, Eric F. Brown, Executive Vice President and Chief Financial Officer of Electronic Arts Inc., certify, pursuant to 18 USC Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 906), that to my knowledge:
1.
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Electronic Arts Inc. for the
periods presented therein.
/s/ Eric F. Brown
Eric F. Brown
Executive Vice President,
Chief Financial Officer
Electronic Arts Inc.
February 7, 2011
A signed original of this written
statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been
provided to Electronic Arts and will be retained by Electronic Arts and furnished to the Securities and Exchange Commission or its staff upon request.
EX-101.INS
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<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
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<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 173pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="231"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 117pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="156" colspan="3">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 117pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="156" colspan="3">As of March 31, 2010</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="34"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Amortized<br />Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Fair <br />Value</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Amortized<br />Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Fair <br />Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" colspan="2">Short-term investments</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 1 year or less</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 215 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" align="center"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 215 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 165 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 165 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 1-2 years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 169 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" align="center"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 170 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 174 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 176 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 2-3 years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 125 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" align="center"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 126 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 91 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 91 </td></tr>
<tr style="height: 8.1pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 8.1pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="10"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> Short-term investments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 509 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 430 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 432 </td></tr></table> </div>6000000001740000001690000001760000001700000009100000012500000091000000126000000-250000001000000<div> <table style="width: 587pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="782">
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<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 317pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="422"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 108pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="144" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 113pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="151" colspan="3">Nine Months Ended</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">December 31,</td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="20"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td></tr>
<tr style="height: 3.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 3.75pt; color: windowtext; font-size: 9pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" height="5" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" colspan="4">Net loss</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (322)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (82)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (427)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ (707)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" colspan="4">Other comprehensive income (loss):</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Change in unrealized losses on available-for-sale securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (63)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (49)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (34)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Reclassification adjustment for realized losses (gains) on available-for-sale securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (27)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 21 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Change in unrealized losses on derivative instruments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (3)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Reclassification adjustment for realized losses on derivative instruments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> - </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Foreign currency translation adjustments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> 11 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 4 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> 8 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 65 </td></tr>
<tr style="height: 19.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 19.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="2">Total other comprehensive income (loss)</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> (59)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> (73)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 49 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18" colspan="4">Total comprehensive loss</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (311)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (141)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (500)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (658)</td></tr></table> </div>480000000484000000103000000830000007660000001100000000<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(16) IMPACT OF RECENTLY ISSUED ACCOUNTING STANDARDS</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="background: yellow;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="Text_newacctgstandards">In October 2009, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2009-13, <i>Revenue Recognition</i> <i>(Topic 605)</i> – <i>Multiple-Deliverable Revenue Arrangements</i>. This guidance modifies the fair value requirements of FASB ASC subtopic 605-25, <i>Revenue Recognition-Multiple Element Arrangements</i>, by allowing the use of the "best estimate of selling price" in addition to vendor specific objective evidence and third-party evidence for determining the selling price of a deliverable for non-software arrangements. This guidance establishes a selling price hierarchy for determining the selling price of a deliverable, which is based on: (a) vendor-specific objective evidence, (b) third-party evidence, or (c) estimates. In addition, the residual method o
f allocating arrangement consideration is no longer permitted. ASU 2009-13 is effective for fiscal years beginning on or after June 15, 2010. We do not expect the adoption of ASU 2009-13 to have a material impact on our Condensed Consolidated Financial Statements.</a></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In October 2009, the FASB issued ASU 2009-14, <i>Software</i> <i>(Topic 985) </i>– <i>Certain Revenue Arrangements that Include Software Elements</i>. This guidance modifies the scope of FASB ASC subtopic 985-605, <i>Software-Revenue Recognition</i>, to exclude from its requirements non-software components of tangible products and software components of tangible products that are sold, licensed, or leased with tangible products when the software components and non-software components of the tangible product function together to deliver the tangible product's essential functionality. ASU 2009-14 is effective for fiscal years beginning on or after June 15, 2010. We do not expect the adoption of ASU 2009-14 to have a material impact on our Condensed Consolidated Financial Statements.</p> </div>
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(9) BALANCE SHEET DETAILS</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Inventories</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Inventories as of December 31, 2010 and March 31, 2010 consisted of (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p><b><i>
</i></b>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 388pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="517">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="350"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 63pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="84">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 50pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="67">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 63pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="84">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 50pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="67">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="350">Raw materials and work in process</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 15 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 8 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="350">In-transit inventory</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 2 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="350">Finished goods</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 89 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 90 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18">Inventories</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 105 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 100 </td></tr></table>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and Equipment, Net</p></div></div></div></div></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net, as of December 31, 2010 and March 31, 2010 consisted of (in millions):<b><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><strong><font color="#3366ff" class="_mt"> </font></strong> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 380pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="507">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="331"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 64pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="85">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 64pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="85">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="75">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Computer equipment and software</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 484 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 480 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Buildings</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 349 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 347 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Leasehold improvements</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 102 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 99 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Office equipment, furniture and fixtures</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 66 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 71 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Land</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 65 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Warehouse equipment and other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 10 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 10 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Construction in progress</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 13 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 1,088 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 1,085 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Less accumulated depreciation </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (586)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (548)</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18">Property and equipment, net</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 502 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 537 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation expense associated with property and equipment was $<font class="_mt">26</font> million and $<font class="_mt">79</font> million for the three and nine months ended December 31, 2010, respectively. Depreciation expense associated with property and equipment was $<font class="_mt">30</font> million and $<font class="_mt">93</font> million for the three and nine months ended December 31, 2009, respectively.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Acquisition-Related Restricted Cash Included in Other Current Assets and Other Assets</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In connection with our acquisition of Playfish in fiscal year 2010, we deposited $<font class="_mt">100</font> million into an escrow account to pay the former shareholders of Playfish in the event certain performance milestones through December 31, 2011 are achieved. Through the nine months ended December 31, 2010, no distributions were made from the restricted cash amount. As this deposit is restricted in nature, it is excluded from cash and cash equivalents. As of December 31, 2010 and March 31, 2010, the estimated long-term portion of $<font class="_mt">100</font> million and $<font class="_mt">61</font> million, respectively is included in other assets. As of March 31, 2010, the estimated short-term portion of $<font class="_mt">39</font> million is included in other current assets on our Condensed Consolidated Balance Sheet. As of December 31,
2010, there was no estimated short-term portion.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Accrued and Other Current Liabilities</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accrued and other current liabilities as of December 31, 2010 and March 31, 2010 consisted of (in millions):<b><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><strong><font color="#3366ff" class="_mt"> </font></strong> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 382pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="509">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="329"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="89">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="75">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Other accrued expenses</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 354 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 293 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Accrued compensation and benefits</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 178 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 177 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Accrued royalties</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 131 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 144 </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="16" width="329">Deferred net revenue (other)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 103 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="18">Accrued and other current liabilities</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 746 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 717 </td></tr></table>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred net revenue (other) includes the deferral of subscription revenue, deferrals related to our Switzerland distribution business, advertising revenue, licensing arrangements, and other revenue for which revenue recognition criteria has not been met.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Deferred Net Revenue (Packaged Goods and Digital Content)</i></b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred net revenue (packaged goods and digital content) was $<font class="_mt">1,100</font> million as of December 31, 2010 and $<font class="_mt">766</font> million as of March 31, 2010. Deferred net revenue (packaged goods and digital content) includes the unrecognized revenue from (1) bundled sales of certain online-enabled packaged goods and digital content for which either we do not have vendor-specific objective evidence of fair value ("VSOE") for the online service that we provide in connection with the sale of the software or we have an obligation to provide future incremental unspecified digital content, (2) certain packaged goods sales of massively-multiplayer online role-playing games, and (3) sales of certain incremental content associated with our core subscription services that can only be played online, which are types of "micro-transactions." We recognize
revenue from sales of online-enabled packaged goods and digital content for which (1) we do not have VSOE for the online service that we provided in connection with the sale and (2) we have an obligation to deliver incremental unspecified digital content in the future without an additional fee on a straight-line basis generally over an estimated six month period beginning in the month after shipment. However, we expense the cost of goods sold related to these transactions during the period in which the product is delivered (rather than on a deferred basis).</p></div> </div>2000000200000030000003000000-2.18-0.25-1.29-0.970.150.130.110.140.120.150.10.140.113.8612.99500000014000000050000001800000005000000065000000250000001350000001700000001381000000101500000036600000010820000006890000003930000006500000065000000430000004300000065000000650000004300000043000000<div> <table style="width: 401pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="536">
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="51" width="19"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="18"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 119pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="159"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Adjusted Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Gross<br />Unrealized <br />Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Gross<br />Unrealized <br />Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" colspan="2">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 107 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" colspan="2">As of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 132 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 159 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 291 </td></tr></table> </div>1500000051000000160000003100000019000000280000005.15.036800000036800000036800000036800000016000000-16000000146100000067200000078900000014750000006890000007860000001000000100000010000001000000440000006340000003340000002110011001021000000-1000000-270000000.11<div> <table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.65pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Current assets</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 32 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes, net</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 20 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 1 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 274 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Finite-lived intangibles assets</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 53 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Contingent consideration</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> (63)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> (9)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 15pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total purchase price</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 308 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr></table> </div>-2000000024000000-25000000-10000002300000011000000120000000100000000162000000154000000<div>
<div>
<div><font class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font> </p><font class="_mt">
</font>
<div><font class="_mt">
</font>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(8) ROYALTIES AND LICENSES</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our royalty expenses consist of payments to (1) content licensors, (2) independent software developers, and (3) co-publishing and distribution affiliates. License royalties consist of payments made to celebrities, professional sports organizations, movie studios and other organizations for our use of their trademarks, copyrights, personal publicity rights, content and/or other intellectual property. Royalty payments to independent software developers are payments for the development of intellectual property related to our games. Co-publishing and distribution royalties are payments made to third parties for the delivery of products.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoCommentText">Royalty-based obligations with content licensors and distribution affiliates are either paid in advance and capitalized as prepaid royalties or are accrued as incurred and subsequently paid. These royalty-based obligations are generally expensed to cost of goods sold generally at the greater of the contractual rate for contracts with guaranteed minimums, or an effective royalty rate based on the total projected net revenue. Prepayments made to thinly capitalized independent software developers and co-publishing affiliates are generally made in connection with the development of a particular product and, therefore, we are generally subject to development risk prior to the release of the product. Accordingly, payments that are due prior to completion of a product are generally expensed to research and development over the development period as the services are incurred. Payments due after compl
etion of the product (primarily royalty-based in nature) are generally expensed as cost of goods sold.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our contracts with some licensors include minimum guaranteed royalty payments, which are initially recorded as an asset and as a liability at the contractual amount when no performance remains with the licensor. When performance remains with the licensor, we record guarantee payments as an asset when actually paid and as a liability when incurred, rather than recording the asset and liability upon execution of the contract. Royalty liabilities are classified as current liabilities to the extent such royalty payments are contractually due within the next twelve months. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font size="3" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Each quarter, we also evaluate the expected future realization of our royalty-based assets, as well as any unrecognized minimum commitments not yet paid to determine amounts we deem unlikely to be realized through product sales. Any impairments or losses determined before the launch of a product are charged to research and development expense. Impairments or losses determined post-launch are charged to cost of goods sold. We evaluate long-lived royalty-based assets for impairment using undiscounted cash flows when impairment indicators exist. Unrecognized minimum royalty-based commitments are accounted for as executory contracts and, therefore, any losses on these commitments are recognized when the underlying intellectual property is abandoned (<i>i.e.</i>, cease use) or the contractual rights to use the intellectual property are terminated. During the three months ended December 31,
2010, we recognized losses of $<font class="_mt">75</font><font style="color: #1f497d;" class="_mt"> </font>million on our previously unrecognized minimum royalty-based commitments and impairment charges of $<font class="_mt">27</font> million on our royalty-based assets, both related to our fiscal 2011 restructuring. During the nine months ended December 31, 2010, we recognized losses of $<font class="_mt">85</font> million, inclusive of $<font class="_mt">75</font> million related to our fiscal 2011 restructuring, on our previously unrecognized minimum royalty-based commitments and impairment charges of $27 million on our royalty-based assets related to our fiscal 2011 restructuring. During the three months ended December 31, 2009, we recognized impairment charges of $<font class="_mt">9</font> million on our royalty-based assets related to our fiscal 2010 restructuring. During the nine months ended December 31, 2009, we recognized imp
airment charges of $<font class="_mt">10</font> million, inclusive of $<font class="_mt">9</font> million related to our fiscal 2010 restructuring, on our royalty-based assets. The losses and impairment charges related to our restructuring and other restructuring plan-related activities are presented in Note 7 of the Notes to Condensed Consolidated Financial Statements. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The current and long-term portions of prepaid royalties and minimum guaranteed royalty-related assets, included in other current assets and other assets, consisted of (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 318pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="423">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="245"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="73">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="89">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="73">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Other current assets</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 73 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 66 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Other assets</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 37 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 36 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18"> Royalty-related assets</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 110 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 102 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></div></div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </div></div></div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">At any given time, depending on the timing of our payments to our co-publishing and/or distribution affiliates, content licensors and/or independent software developers, we recognize unpaid royalty amounts owed to these parties as accrued liabilities. The current and long-term portions of accrued royalties, included in accrued and other current liabilities and other liabilities, consisted of (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 318pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="423">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="34" width="245"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="73">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="89">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="73">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17">Accrued and other current liabilities</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 169 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 144 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17">Other liabilities</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 61 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="18"> Royalty-related liabilities</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 230 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 144 </td></tr></table>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition, as of December 31, 2010, we were committed to pay approximately $<font class="_mt">1,214</font> million to content licensors, independent software developers and co-publishing and/or distribution affiliates, but performance remained with the counterparty (<i>i.e.</i>, delivery of the product or content or other factors) and such commitments were therefore not recorded in our Condensed Consolidated Financial Statements. </p></div></div></div> </div>10200000066000000360000001100000007300000037000000100000007500000090000009000000850000007500000027000000<div> <table style="width: 449pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="599">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 116pt; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17" width="155"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 203pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="270" colspan="7">Stock Option Grants</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="162" colspan="3">ESPP</td></tr>
<tr style="height: 14.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 14.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="19"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="129" colspan="3">Three Months Ended </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="129" colspan="3">Nine Months Ended </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="162" colspan="3">Nine Months Ended </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="129" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="129" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="162" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="59">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="59">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Risk-free interest rate</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.2</font>- <font class="_mt">2.6</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.4</font>- <font class="_mt">2.7</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.8</font>- <font class="_mt">2.6</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.4</font>- <font class="_mt">3.0</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.2</font>- <font class="_mt">0.3</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.2</font>- <font class="_mt">0.4</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected volatility</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">48</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">38</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">45</font>- <font class="_mt">57</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Weighted-average volatility</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">42</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">38</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">51</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected term</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.2</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.4</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.4</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.2</font>years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">6</font><font class="_mt">-12</font> months</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">6</font><font class="_mt">-12</font> months</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected dividends</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td></tr></table> </div><div> <table style="width: 590pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="788">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17" width="240"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="173"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 252pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="337" colspan="7">Amount of Gain (Loss) Recognized in Income on Derivative</td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="51" width="240"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="173">Location of Gain (Loss) Recognized in Income on Derivative</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="162" colspan="3">Three Months Ended December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="162" colspan="3">Nine Months Ended December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="240"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="173"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 10pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="13"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2009</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="34" width="240">Foreign currency forward contracts not designated as hedging instruments</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="173"> Interest and other income (expense), net </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ (7)</td></tr></table> </div><div> <table style="width: 275pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="367">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 195pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="16" width="260" colspan="3">Fiscal Year Ending March 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 36pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="48"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="59"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2011 (remaining three months)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="59"> $ 16 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2012</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 51 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2013</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 28 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2014</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 19 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2015</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 15 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">Thereafter</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 31 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="59"> $ 160 </td></tr></table> </div><div> <table style="width: 436pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="582">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 161pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="214"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="162" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="162" colspan="3">Nine months Ended</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="162" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="162" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 161pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="214"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="3">Consoles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Xbox 360</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 285 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 348 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 719 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> $ 592 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PLAYSTATION 3</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 282 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 236 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 643 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 499 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Wii</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 130 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 196 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 195 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 499 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PlayStation 2</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 20 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 44 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 60 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total Consoles</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 717 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 824 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,617 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1,701 </td></tr>
<tr style="height: 9.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 9.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="13"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">PC</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 155 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 212 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 498 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 509 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="3">Mobile and Handhelds </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Mobile</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 59 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 56 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 160 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 157 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Nintendo DS</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 49 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 63 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 68 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 113 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PSP</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 22 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 58 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 88 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total Mobile and Handhelds</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 130 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 149 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 286 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 358 </td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="20"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" colspan="3">Other</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 51 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 58 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 98 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 107 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="18" colspan="3">Total Net Revenue</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,053 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,243 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 2,499 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 2,675 </td></tr></table> </div><div> <table style="width: 318pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="423">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="245"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="73">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="89">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="73">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Other current assets</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 73 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 66 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Other assets</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 37 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 36 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18"> Royalty-related assets</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 110 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 102 </td></tr></table> </div><div> <table style="width: 318pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="423">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="34" width="245"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="73">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="89">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="73">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17">Accrued and other current liabilities</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 169 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 144 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17">Other liabilities</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 61 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="18"> Royalty-related liabilities</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 230 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 144 </td></tr></table> </div>1212660.570.480.450.380.450.430.450.410.410.380.410.410.0040.030.0270.0030.0260.0260.0020.0140.0140.0020.0080.01253000002000000-340000002300000011200000051000000161000000106000000210000003200000020000004490000003300000004300000071000000500000062000000300000001300000018000000100000060400000045200000024000000128000000212000000116000000260000006700000030000002540000001800000003500000036000000300000034.7329.8624.3523.33324000000325000000330000000332000000<div> <table style="width: 382pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="509">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="329"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="89">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="75">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Other accrued expenses</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 354 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 293 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Accrued compensation and benefits</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 178 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 177 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Accrued royalties</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 131 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 144 </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="16" width="329">Deferred net revenue (other)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 103 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="18">Accrued and other current liabilities</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 746 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 717 </td></tr></table> </div>91000000162000000206000000390000000717000000746000000144000000131000000144000000144000000230000000169000000610000005480000005860000002280000001550000005300000030000003300000013000000400000034255237500000025040000003800000014000000440000001400000036000000320000001800000018000000240000002000000046460000004727000000258500000027140000004300000001320000004300000001000000231000000115000000830000005090000002400000050900000014000000259000000111000000125000000432000000432000000100000023300000011500000083000000511000000511000000140000002600000001110000001260000001650000002150000001650000002150000002910000002910000001070000001070000001590000002000000200000083000000200000010000001000000<div>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(3) FINANCIAL INSTRUMENTS</b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Cash and Cash Equivalents</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p><b>
</b>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010 and March 31, 2010, our cash and cash equivalents were $<font class="_mt">1,353</font> million and $<font class="_mt">1,273</font> million, respectively. Cash equivalents were valued at their carrying amounts as they approximate fair value due to the short maturities of these financial instruments.<b> </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p> </div></div>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Short-Term Investments</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Short-term investments consisted of the following as of December 31, 2010 and March 31, 2010 (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 517pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="682">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="14"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="14"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 48pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="64"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 98pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="131"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="226" colspan="7" align="center">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="7"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="226" colspan="7" align="center">As of March 31, 2010</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="34"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="63">Cost or Amortized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97" colspan="3" align="center">Gross Unrealized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="54">Fair</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="63">Cost or Amortized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97" colspan="3" align="center">Gross Unrealized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="54">Fair</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="63">Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 34pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="45">Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 35pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="46">Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="54">Value</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="63">Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 34pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="45">Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 35pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="46">Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="54">Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">Corporate bonds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 259 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 260 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 231 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 233 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">U.S. Treasury securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 125 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 126 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 83 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">U.S. agency securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 115 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 115 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">Commercial paper</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="2">Short-term investments</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 509 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 430 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 432 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We evaluate our investments for impairment quarterly. Factors considered in the review of investments with an unrealized loss include the credit quality of the issuer, the duration that the fair value has been less than the adjusted cost basis, severity of the impairment, reason for the decline in value and potential recovery period, the financial condition and near-term prospects of the investees, our intent to sell the investments, any contractual terms impacting the prepayment or settlement process, as well as if we would be required to sell an investment due to liquidity or contractual reasons before its anticipated recovery. Based on our review, we did not consider the investments listed above to be other-than-temporarily impaired as of December 31, 2010 and March 31, 2010.</p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes the amortized cost and fair value of our short-term investments, classified by stated maturity as of December 31, 2010 and March 31, 2010 (in millions):</p>
<div><b><i>
</i></b>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 486pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="649">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 173pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="231"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 117pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="156" colspan="3">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 117pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="156" colspan="3">As of March 31, 2010</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="34"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Amortized<br />Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Fair <br />Value</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Amortized<br />Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Fair <br />Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" colspan="2">Short-term investments</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 1 year or less</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 215 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" align="center"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 215 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 165 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 165 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 1-2 years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 169 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" align="center"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 170 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 174 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 176 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 2-3 years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 125 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" align="center"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 126 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 91 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 91 </td></tr>
<tr style="height: 8.1pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 8.1pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="10"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> Short-term investments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 509 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 430 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 432 </td></tr></table>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Marketable Equity Securities</p></div></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our investments in marketable equity securities consist of investments in common stock of publicly traded companies and are accounted for as available-for-sale securities and are recorded at fair value. Unrealized gains and losses are recorded as a component of accumulated other comprehensive income in stockholders' equity, net of tax, until either the security is sold or we determine that the decline in fair value of a security to a level below its adjusted cost basis is other-than-temporary. We evaluate these investments for impairment quarterly. If we conclude that an investment is other-than-temporarily impaired, we will recognize an impairment charge at that time in our Condensed Consolidated Statements of Operations. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Marketable equity securities consisted of the following as of December 31, 2010 and March 31, 2010 (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 401pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="536">
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="51" width="19"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="18"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 119pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="159"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Adjusted Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Gross<br />Unrealized <br />Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Gross<br />Unrealized <br />Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" colspan="2">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 107 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" colspan="2">As of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 132 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 159 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 291 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the nine months ended December 31, 2010, we recognized impairment charges of $<font class="_mt">2</font> million on our investment in The9. We did not recognize any impairment charges during the three months ended December 31, 2010 on our marketable equity securities. During the three and nine months ended December 31, 2009, we recognized impairment charges of $<font class="_mt">1</font> million and $<font class="_mt">25</font> million, respectively, on our investment in The9. Due to various factors, including but not limited to, the extent and duration during which the market prices of these securities had been below adjusted cost and our intent to hold these securities, we concluded the decline in values were other-than-temporary. The impairments for the nine months ended December 31, 2010 and the three and nine months ended December 31, 2009 are includ
ed in gains (losses) on strategic investments, net, in our Condensed Consolidated Statements of Operations.</p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the nine months ended December 31, 2010, we received proceeds of $<font class="_mt">121</font> million from the sale of our investment in Ubisoft and realized gains of $<font class="_mt">28</font> million, net of costs to sell. During the nine months ended December 31, 2010, we sold the remaining portion of our investment in The9 and received proceeds of $<font class="_mt">11</font> million and realized losses of $<font class="_mt">3</font> million. During the three and nine months ended December 31, 2009, we received proceeds of $<font class="_mt">6</font> million and $<font class="_mt">10</font> million, respectively, and realized gains and losses of less than $<font class="_mt">1</font> million each, from selling a portion of our investment in The9. The realized gains and losses for the nine months ended
December 31, 2010 and the three and nine months ended December 31, 2009 are included in gains (losses) on strategic investments, net, in our Condensed Consolidated Statements of Operations.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Other Investments Included in Other Assets</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our other investments, included in other assets on our Condensed Consolidated Balance Sheets, consist principally of non-voting preferred shares in two companies whose common stock is publicly traded and are accounted for under the cost method. Under this method, these investments are recorded at cost until we determine that the fair value of the investment has fallen below its adjusted cost basis and that such decline is other-than-temporary. We evaluate these investments for impairment quarterly. When we conclude that an investment is other-than-temporarily impaired, we recognize an impairment charge at that time in our Condensed Consolidated Statements of Operations. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three and nine months ended December 31, 2010 and 2009, we did not recognize any impairment charges with respect to these investments.</p></div> </div>347000000349000000630000001000000001100000002970000001100000030800000053000000320000002000000027400000090000001000000<div>
<div><b>
</b>
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<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(5) BUSINESS COMBINATIONS </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Fiscal Year 2011 Acquisition</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In October 2010, we acquired all of the outstanding shares of Chillingo Limited in cash. Chillingo publishes games and software for various mobile platforms. In addition, we may be required to pay additional variable cash that is contingent upon the achievement of certain performance milestones through March 31, 2014.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Fiscal Year 2010 Acquisitions</i></b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Playfish </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In November 2009, we acquired all of the outstanding shares of Playfish for an aggregate purchase price of approximately $<font class="_mt">308</font> million in cash and equity. Playfish is a developer of free-to-play social games that can be played on social networking platforms. The following table summarizes the acquisition date fair value of the consideration transferred which consisted of the following (in millions):</p></div></div>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.65pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 16.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 297 </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 11 </p></td></tr>
<tr style="height: 15pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total purchase price</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 308 </p></td></tr></table>
<p style="line-height: 115%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The equity included in the consideration above consisted of restricted stock and restricted stock units, using the quoted market price of our common stock on the date of grant.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition, we may be required to pay additional variable cash consideration that is contingent upon the achievement of certain performance milestones through December 31, 2011. The additional consideration is limited to a maximum of $<font class="_mt">100</font> million based on tiered revenue targets over a two-year period. The estimated fair value of the contingent consideration arrangement at the acquisition date was $<font class="_mt">63</font> million. We estimated the fair value of the contingent consideration using probability assessments of expected future cash flows over the period in which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participant's view of the risk associated with the obligation.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The final allocation of the purchase price was based upon valuations for certain assets and was completed during the fourth quarter of fiscal year 2010. The following table summarizes the fair values of assets acquired and liabilities assumed at the date of acquisition (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></div>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.65pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Current assets</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 32 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes, net</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 20 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 1 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 274 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Finite-lived intangibles assets</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 53 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Contingent consideration</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> (63)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> (9)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 15pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total purchase price</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 308 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr></table></div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">All of the goodwill was initially assigned to our Playfish operating segment, but subsequently a portion was re-allocated to other operating segments. None of the goodwill recognized upon acquisition is deductible for tax purposes. See Note 6 for additional information related to the changes in the carrying amount of goodwill and Note 15 for segment information.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The results of operations of Playfish and the estimated fair market values of the assets acquired and liabilities assumed have been included in our Condensed Consolidated Financial Statements since the date of acquisition. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other acquisition-related intangibles acquired in this transaction are finite-lived and are being amortized on a straight-line basis over their estimated lives ranging from <font class="_mt">two</font> to <font class="_mt">five</font> years. The intangible assets as of the date of the acquisition include:</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></div>
<div><b>
</b>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 385pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="514">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="252"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="15"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="115">Gross Carrying Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="115">Weighted-Average Useful Life</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="115">(in millions)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="115">(in years)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Registered user base</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> $ 33 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">2 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Developed and core technology</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 13 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">5 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Trade names and trademarks</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 4 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">5 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Other intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 3 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">4 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="18"> Total finite-lived intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 53 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">3 </td></tr></table>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Other Fiscal Year 2010 Acquisitions</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the nine months ended December 31, 2009, we completed <font class="_mt">two</font> additional acquisitions that did not have a significant impact on our Condensed Consolidated Financial Statements.</p></div></div> </div>1621000000111400000012730000001353000000-50700000080000000<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(11) COMMITMENTS AND CONTINGENCIES</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Lease Commitments</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, we leased certain of our current facilities, furniture and equipment under non-cancelable operating lease agreements. We were required to pay property taxes, insurance and normal maintenance costs for certain of these facilities and any increases over the base year of these expenses on the remainder of our facilities.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Development, Celebrity, League and Content Licenses: Payments and Commitments </i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The products we produce in our studios are designed and created by our employee designers, artists, software programmers and by non-employee software developers ("independent artists" or "third-party developers"). We typically advance development funds to the independent artists and third-party developers during development of our games, usually in installment payments made upon the completion of specified development milestones. Contractually, these payments are generally considered advances against subsequent royalties on the sales of the products. These terms are set forth in written agreements entered into with the independent artists and third-party developers.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition, we have certain celebrity, league and content license contracts that contain minimum guarantee payments and marketing commitments that may not be dependent on any deliverables. Celebrities and organizations with whom we have contracts include: FIFA, FIFPRO Foundation, FAPL (Football Association Premier League Limited), and <font style="color: black;" lang="EN" class="_mt">DFL Deutsche Fußball Liga GmbH</font> (German Soccer League) (professional soccer); National Basketball Association (professional basketball); PGA TOUR and Tiger Woods (professional golf); National Hockey League and NHL Players' Association (professional hockey); Warner Bros. (Harry Potter); National Football League Properties, PLAYERS Inc., and Red Bear Inc. (professional football); Collegiate Licensing Company (collegiate football); ESPN (content in EA SPORTS games); Hasbro, Inc. (most of Hasbr
o's toy and game intellectual properties); LucasArts and Lucas Licensing (Star Wars: The Old Republic), and the Estate of Robert Ludlum (Robert Ludlum novels and films). These developer and content license commitments represent the sum of (1) the cash payments due under non-royalty-bearing licenses and services agreements and (2) the minimum guaranteed payments and advances against royalties due under royalty-bearing licenses and services agreements, the majority of which are conditional upon performance by the counterparty. These minimum guarantee payments and any related marketing commitments are included in the table below.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div><sup>
</sup>
<div><sup>
</sup>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes our unrecognized minimum contractual obligations as of December 31, 2010 (in millions): </p>
<p style="text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 459pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="610">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 142pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="34" width="189"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 252pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="335" colspan="7">Contractual Obligations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="68"> </td></tr>
<tr style="height: 43.5pt;"><td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 142pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 43.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" height="58" width="189">Fiscal Year<br />Ending March 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67">Leases <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="103">Developer/<br />Licensor<br />Commitments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="68">Marketing</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="7"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 58pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="77">Other Purchase Obligations</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67">Total</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2011 (remaining three months)</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 18 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 62 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2012</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 330 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 71 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 449 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2013</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 35 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 180 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 36 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 254 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2014</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 26 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 116 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 67 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 212 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2015</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 21 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 106 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 161 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17">Thereafter</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 452 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 128 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 604 </td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="20">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 162 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 1,214 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 352 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 1,742 </td></tr></table>
<p style="text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(a)</sup> <font class="_mt">Lease commitments have not been reduced by minimum sub-lease rentals for unutilized office space resulting from our reorganization activities of approximately $<font class="_mt">12</font> million due in the future under non-cancelable sub-leases.</font></p>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The amounts represented in the table above reflect our unrecognized minimum cash obligations for the respective fiscal years, but do not necessarily represent the periods in which they will be recognized and expensed in our Condensed Consolidated Financial Statements. In addition, the amounts in the table above are presented based on the dates the amounts are contractually due; however, certain payment obligations may be accelerated depending on the performance of our operating results. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="Text_commitmentcashob">In addition to what is included in the table above as of December 31, 2010, we had a liability for unrecognized tax benefits and an accrual for the payment of related interest totaling $<font class="_mt">235</font> million, of which approximately $<font class="_mt">51</font> million is offset by prior cash deposits to tax authorities for issues pending resolution. For the remaining liability, we are unable to make a reasonably reliable estimate of when cash settlement with a taxing authority will occur.</a></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition to what is included in the table above as of December 31, 2010, in connection with our acquisitions, we may be required to pay an additional $<font class="_mt">110</font> million of cash consideration through March 31, 2014, that is contingent upon the achievement of certain performance milestones. As of December 31, 2010, we have accrued $<font class="_mt">43</font> million of contingent consideration on our Condensed Consolidated Balance Sheet.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Legal Proceedings </i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><font style="color: #3366ff;" class="_mt"> </font></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="Text_commitments_legal">We are subject to claims and litigation arising in the ordinary course of business. We do not believe that any liability from any reasonably foreseeable disposition of such claims and litigation, individually or in the aggregate, would have a material adverse effect on our Condensed Consolidated Financial Statements.</a></p></div></div></div></div> </div><div>
<p>
</p>
<table style="width: 459pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="610">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 142pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="34" width="189"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 252pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="335" colspan="7">Contractual Obligations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="68"> </td></tr>
<tr style="height: 43.5pt;"><td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 142pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 43.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" height="58" width="189">Fiscal Year<br />Ending March 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67">Leases <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="103">Developer/<br />Licensor<br />Commitments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="68">Marketing</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="7"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 58pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="77">Other Purchase Obligations</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67">Total</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2011 (remaining three months)</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 18 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 62 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2012</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 330 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 71 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 449 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2013</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 35 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 180 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 36 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 254 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2014</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 26 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 116 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 67 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 212 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2015</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 21 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 106 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 161 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17">Thereafter</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 452 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 128 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 604 </td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="20">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 162 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 1,214 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 352 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 1,742 </td></tr>
<tr style="height: 4.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 4.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr></table>
<p style="text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(a)</sup> Lease commitments have not been reduced by minimum sub-lease rentals for unutilized office space resulting from our reorganization activities of approximately $12 million due in the future under non-cancelable sub-leases.</p> </div>0.010.011000000000100000000033000000033400000033000000033400000030000003000000-658000000-141000000-500000000-311000000<div>
<h1 style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: normal;"><b><font style="font-size: 10pt;" class="_mt">(13) COMPREHENSIVE LOSS</font></b></h1>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We classify items of other comprehensive income (loss) by their nature in a financial statement and display the accumulated balance of other comprehensive income separately from retained earnings (accumulated deficit) and paid-in capital in the equity section of our balance sheets. Accumulated other comprehensive income primarily includes foreign currency translation adjustments and the net of tax amounts for unrealized gains (losses) on available-for-sale securities and derivative instruments designated as cash flow hedges. Foreign currency translation adjustments are not adjusted for income taxes as they relate to indefinite investments in non-U.S. subsidiaries. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The change in the components of comprehensive loss, net of related immaterial taxes, for the three and nine months ended December 31, 2010 and 2009 is summarized as follows (in millions):
</p>
<table style="width: 587pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="782">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 317pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="422"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 108pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="144" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 113pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="151" colspan="3">Nine Months Ended</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">December 31,</td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="20"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td></tr>
<tr style="height: 3.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 3.75pt; color: windowtext; font-size: 9pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" height="5" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" colspan="4">Net loss</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (322)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (82)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (427)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ (707)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" colspan="4">Other comprehensive income (loss):</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Change in unrealized losses on available-for-sale securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (63)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (49)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (34)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Reclassification adjustment for realized losses (gains) on available-for-sale securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (27)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 21 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Change in unrealized losses on derivative instruments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (3)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Reclassification adjustment for realized losses on derivative instruments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> - </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Foreign currency translation adjustments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> 11 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 4 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> 8 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 65 </td></tr>
<tr style="height: 19.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 19.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="2">Total other comprehensive income (loss)</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> (59)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> (73)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 49 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18" colspan="4">Total comprehensive loss</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (311)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (141)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (500)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (658)</td></tr></table> </div>130000001200000015680000006540000001171000000586000000440000002200000052000000440000002000000400000093000000300000007900000026000000142000000138000000<div>
<div>
<div>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><strong>(4) DERIVATIVE FINANCIAL INSTRUMENTS</strong></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><strong><sup> </sup></strong> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The assets or liabilities associated with our derivative instruments and hedging activities are recorded at fair value in other current assets or accrued and other current liabilities, respectively, on our Condensed Consolidated Balance Sheets. As discussed below, the accounting for gains and losses resulting from changes in fair value depends on the use of the derivative instrument and whether it is designated and qualifies for hedge accounting.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We transact business in various foreign currencies and have significant international sales and expenses denominated in foreign currencies, subjecting us to foreign currency risk. We purchase foreign currency option contracts, generally with maturities of 15 months or less, to reduce the volatility of cash flows primarily related to forecasted revenue and expenses denominated in certain foreign currencies. In addition, we utilize foreign currency forward contracts to mitigate foreign exchange rate risk associated with foreign-currency-denominated monetary assets and liabilities, primarily intercompany receivables and payables. The foreign currency forward contracts generally have a contractual term of approximately three months or less and are transacted near month-end. At each quarter-end, the fair value of the foreign currency forward contracts generally is not significant. We do not use foreign
currency option or foreign currency forward contracts for speculative or trading purposes.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><strong>Cash Flow Hedging Activities</strong></i></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our foreign currency option contracts are designated and qualify as cash flow hedges. The effectiveness of the cash flow hedge contracts, including time value, is assessed monthly using regression analysis, as well as other timing and probability criteria. To receive hedge accounting treatment, all hedging relationships are formally documented at the inception of the hedges and must be highly effective in offsetting changes to future cash flows on hedged transactions. The effective portion of gains or losses resulting from changes in the fair value of these hedges is initially reported, net of tax, as a component of accumulated other comprehensive income in stockholders' equity. The gross amount of the effective portion of gains or losses resulting from changes in the fair value of these hedges is subsequently reclassified into net revenue or research and development expenses, as appropriate, in t
he period when the forecasted transaction is recognized in our Condensed Consolidated Statements of Operations. In the event that the gains or losses in accumulated other comprehensive income are deemed to be ineffective, the ineffective portion of gains or losses resulting from changes in fair value, if any, is reclassified to interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. In the event that the underlying forecasted transactions do not occur, or it becomes remote that they will occur, within the defined hedge period, the gains or losses on the related cash flow hedges are reclassified from accumulated other comprehensive income to interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. <font style="color: black;" class="_mt">During the reporting periods, all forecasted transactions occurred and, therefore, there were no such gains or losses reclassified into interest and other income (expense), net. </font&
gt;As of December 31, 2010, we had foreign currency option contracts to purchase approximately $<font class="_mt">59</font> million in foreign currency and to sell approximately $<font class="_mt">57</font> million of foreign currency. All of the foreign currency option contracts outstanding as of December 31, 2010 will mature in the next 12 months. As of March 31, 2010, we had foreign currency option contracts to purchase approximately $<font class="_mt">18</font> million in foreign currency and to sell approximately $<font class="_mt">30</font> million of foreign currencies. As of December 31, 2010 and March 31, 2010, these outstanding foreign currency option contracts had a total fair value of $<font class="_mt">1</font> million and $<font class="_mt">2</font> million, respectively, and are included in other current assets.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The effect of the gains and losses from our foreign currency option contracts in our Condensed Consolidated Statements of Operations for the three and nine months ended December 31, 2010 and 2009 was immaterial. </p></div>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<div>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Balance Sheet Hedging Activities</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our foreign currency forward contracts are not designated as hedging instruments, and are accounted for as derivatives whereby the fair value of the contracts is reported as other current assets or accrued and other current liabilities on our Condensed Consolidated Balance Sheets, and gains and losses resulting from changes in the fair value are reported in interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. The gains and losses on these foreign currency forward contracts generally offset the gains and losses in the underlying foreign-currency-denominated monetary assets and liabilities, which are also reported in interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. As of December 31, 2010, we had foreign currency forward contracts to purchase and sell approximately $<font class="_mt">468</font>
million in foreign currencies. Of this amount, $<font class="_mt">454</font> million represented contracts to sell foreign currencies in exchange for U.S. dollars, $<font class="_mt">6</font> million to purchase foreign currency in exchange for U.S. dollars, and $<font class="_mt">8</font> million to sell foreign currency in exchange for British pounds sterling. As of March 31, 2010, we had foreign currency forward contracts to purchase and sell approximately $<font class="_mt">431</font> million in foreign currencies. Of this amount, $<font class="_mt">293</font> million represented contracts to sell foreign currencies in exchange for U.S. dollars, $<font class="_mt">127</font> million to purchase foreign currency in exchange for U.S. dollars and $<font class="_mt">11</font> million to sell foreign currency in exchange for British pounds sterling. The fair value of our foreign currency forward contracts was immaterial as of
December 31, 2010 and March 31, 2010. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The effect of foreign currency forward contracts in our Condensed Consolidated Statements of Operations for the three and nine months ended December 31, 2010 and 2009, was as follows (in millions):
</p>
<table style="width: 590pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="788">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17" width="240"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="173"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 252pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="337" colspan="7">Amount of Gain (Loss) Recognized in Income on Derivative</td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="51" width="240"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="173">Location of Gain (Loss) Recognized in Income on Derivative</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="162" colspan="3">Three Months Ended December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="162" colspan="3">Nine Months Ended December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="240"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="173"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 10pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="13"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2009</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="34" width="240">Foreign currency forward contracts not designated as hedging instruments</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="173"> Interest and other income (expense), net </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ (7)</td></tr></table></div></div></div></div> </div>-70000005000000700000012000000<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(12) STOCK-BASED COMPENSATION </b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Valuation Assumptions</i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We are required to estimate the fair value of share-based payment awards on the date of grant. We recognize compensation costs for stock-based payment awards to employees based on the grant-date fair value using a straight-line approach over the service period for which such awards are expected to vest. The fair value of restricted stock units and restricted stock is determined based on the quoted market price of our common stock on the date of grant. The fair value of stock options and stock purchase rights granted pursuant to our equity incentive plans and our 2000 Employee Stock Purchase Plan ("ESPP"), respectively, is determined using the Black-Scholes valuation model. The fair value of our stock options is based on the multiple-award valuation method. The determination of fair value of stock options and ESPP is affected by our stock price, as well as assumptions regarding subjective and compl
ex variables such as expected employee exercise behavior and our expected stock price volatility over the expected term of the award. Generally, our assumptions are based on historical information and judgment is required to determine if historical trends may be indicators of future outcomes. The key assumptions for the Black-Scholes valuation calculation are:</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<ul style="margin-top: 0in; margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Risk-free interest rate</i>. The risk-free interest rate is based on U.S. Treasury yields in effect at the time of grant for the expected term of the option. </li></ul>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<ul style="margin-top: 0in; margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Expected volatility</i>. We use a combination of historical stock price volatility and implied volatility computed based on the price of options publicly traded on our common stock for our expected volatility assumption. </li></ul>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<ul style="margin-top: 0in; margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Expected term</i>. The expected term represents the weighted-average period the stock options are expected to remain outstanding. The expected term is determined based on historical exercise behavior, post-vesting termination patterns, options outstanding and future expected exercise behavior. </li></ul>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<ul style="margin-top: 0in; margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Expected dividends</i>. </li></ul>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The estimated assumptions used in the Black-Scholes valuation model to value our stock option grants and ESPP were as follows:</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 449pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="599">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 116pt; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17" width="155"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 203pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="270" colspan="7">Stock Option Grants</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="162" colspan="3">ESPP</td></tr>
<tr style="height: 14.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 14.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="19"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="129" colspan="3">Three Months Ended </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="129" colspan="3">Nine Months Ended </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="162" colspan="3">Nine Months Ended </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="129" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="129" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="162" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="59">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="59">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Risk-free interest rate</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.2</font>- <font class="_mt">2.6</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.4</font>- <font class="_mt">2.7</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.8</font>- <font class="_mt">2.6</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.4</font>- <font class="_mt">3.0</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.2</font>- <font class="_mt">0.3</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.2</font>- <font class="_mt">0.4</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected volatility</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">48</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">38</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">45</font>- <font class="_mt">57</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Weighted-average volatility</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">42</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">38</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">51</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected term</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.2</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.4</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.4</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.2</font>years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">6</font><font class="_mt">-12</font> months</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">6</font><font class="_mt">-12</font> months</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected dividends</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td></tr></table>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">There were no ESPP shares valued during the three months ended December 31, 2010 and 2009.</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Stock-Based Compensation Expense</i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Employee stock-based compensation expense recognized during the three and nine months ended December 31, 2010 and 2009 was calculated based on awards ultimately expected to vest and has been reduced for estimated forfeitures. In subsequent periods, if actual forfeitures differ from those estimates, an adjustment to stock-based compensation expense will be recognized at that time. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes stock-based compensation expense resulting from stock options, restricted stock, restricted stock units and our ESPP included in our Condensed Consolidated Statements of Operations (in millions):<font style="font-family: 'Courier New'; font-size: 9pt;" class="_mt"> </font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 458pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="608">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 28.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 204pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 28.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="38" width="272"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="160" colspan="3" align="center">Three Months Ended <br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="160" colspan="3" align="center">Nine Months Ended <br />December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2010</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Cost of goods sold</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 1 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Marketing and sales</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 6 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 4 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 16 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 12 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">General and administrative</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 9 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 9 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 24 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">Research and development</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 29 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 86 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 82 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">Restructuring charges</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 26 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 26 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" height="18">Stock-based compensation expense</td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 48 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 68 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 138 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 145 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three and nine months ended December 31, 2010 and 2009, we did not recognize any provision for or benefit from income taxes related to our stock-based compensation expense. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, our total unrecognized compensation cost related to stock options <font style="color: black;" class="_mt">was $<font class="_mt">45</font> million</font> and is expected to be recognized over a weighted-average service period <font style="color: black;" class="_mt">of <font class="_mt">1.7</font> years</font>. As of December 31, 2010, our total unrecognized compensation cost related to restricted stock, restricted stock units and notes payable in shares of common stock (collectively referred to as "restricted stock rights") was <font style="color: black;" class="_mt">$<font class="_mt">279</font> million</font> (inclusive of approximately <font style="color: black;" class="_mt">$<font class="_mt">21</font> </font>million of additional remaining compensation cost associa
ted with our 2010 Employee Stock Option Exchange Program) and is expected to be recognized over a weighted-average service period <font style="color: black;" class="_mt">of <font class="_mt">2.0</font> years</font>. Of the $<font style="color: black;" class="_mt">279 </font>million of unrecognized compensation cost above, $<font style="color: black;" class="_mt"><font class="_mt"><font style="color: black;" class="_mt">24</font></font> </font>million relates to performance-based restricted stock units that we ceased recognizing stock-based compensation expense during fiscal year 2010 because we determined that they were neither probable nor improbable of achievement.<font style="color: black;" class="_mt"> </font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Stock Options </i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes our stock option activity for the nine months ended December 31, 2010:</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 466pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="619">
<tr style="height: 63.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 63.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="85" width="229"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88">Options <br />(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88">Weighted-Average Exercise Price</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="105">Weighted-Average Remaining Contractual Term (in years)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 68pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="91">Aggregate Intrinsic Value (in millions)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229">Outstanding as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> 16,131 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="88"> $ 30.28 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> 115 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 16.89 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Exercised</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> (73)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 16.38 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Forfeited, cancelled or expired</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> (2,544)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 27.55 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="229">Outstanding as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88"> 13,629 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 30.75 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="105"> 5.56 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1 </td></tr>
<tr style="height: 14.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 14.25pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="19" width="229">Exercisable as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="88"> 9,537 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 34.24 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="105"> 4.56 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The aggregate intrinsic value represents the total pre-tax intrinsic value based on our closing stock price as of December 31, 2010, which would have been received by the option holders had all the option holders exercised their options as of that date. The weighted-<font style="color: black;" class="_mt">average grant date fair values of stock options granted during the three and nine months ended December 31, 2010 were $</font><font class="_mt">5.58</font> and <font style="color: black;" class="_mt">$<font class="_mt">6.20</font></font>, respectively. The weighted-average grant date fair values of stock options granted during the three and nine months ended December 31, 2009 were $<font class="_mt">6.86</font> and $<font class="_mt">7.85</font>, respectively. We issue new common stock from our authorized shares upon the exer
cise of stock options.</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Restricted Stock Rights</i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes our restricted stock rights activity, excluding performance-based restricted stock unit activity discussed below, for the nine months ended December 31, 2010:</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 381pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="507">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="325"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Restricted Stock Rights</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Weighted-Average Grant </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">Date Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325">Balance as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="88"> 14,300 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> $ 24.45 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> 6,835 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 17.25 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Vested</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> (5,700)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 21.15 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Forfeited or cancelled</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> (1,026)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 22.50 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="325">Balance as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88"> 14,409 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="88"> 22.48 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The weighted-average grant date fair value of restricted stock rights is based on the quoted market price of our common stock on the date of grant. The weighted-average grant date fair values of restricted stock rights granted during the three and nine months ended December 31, 2010 were $<font class="_mt">15.59</font> and $<font class="_mt">17.25</font>, respectively. The weighted-average grant date fair values of restricted stock rights granted during the three and nine months ended December 31, 2009 were $<font class="_mt">17.26</font> and $<font class="_mt">18.14</font>, respectively.</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Performance-Based Restricted Stock Units </i></b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><font style="color: #3366ff;" class="_mt"> </font></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes our performance-based restricted stock unit activity for the nine months ended December 31, 2010:</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 368pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="490">
<tr style="height: 51pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 51pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="68" width="299"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="97">Performance-Based Restricted Stock Units</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Weighted-Average Grant </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="97">(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">Date Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299">Balance as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="97"> 2,326 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88"> $ 49.04 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="97"> 120 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 15.39 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> Forfeited or cancelled</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97"> (260)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 49.60 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="299">Balance as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="97"> 2,186 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 47.13 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The weighted-average grant date fair value of performance-based restricted stock units is based on the quoted market price of our common stock on the date of grant. The weighted-average grant date fair value of performance-based restricted stock units granted during the three and nine months ended December 31, 2010 was $<font class="_mt">15.39</font> in each period. The weighted-average grant date fair value of performance-based restricted stock units granted during the nine months ended December 31, 2009 was $<font class="_mt">20.93</font>. There were no performance-based restricted stock units granted during the three months ended December 31, 2009.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>ESPP</i></b></p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the nine months ended December 31, 2010 and 2009, we issued approximately <font class="_mt">1.2</font> million shares in each period under the ESPP with exercise prices for purchase rights of $<font class="_mt">12.99</font> and $<font class="_mt">13.86</font>, respectively. The estimated weighted-average fair values of purchase rights during the nine months ended December 31, 2010 and 2009 were $<font class="_mt">4.31</font> and $<font class="_mt">6.25</font>, respectively.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Annual Meeting of Stockholders</i></b></p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">At our Annual Meeting of Stockholders, held on August 5, 2010, our stockholders approved amendments to our 2000 Equity Incentive Plan (the "Equity Plan") to (1) increase the number of shares authorized for issuance under the Equity Plan by <font class="_mt">5.3</font> million shares and (2) remove the provision that provides for automatic grants to our non-employee directors upon appointment to our Board of Directors and annually upon re-election. Our stockholders also approved an amendment to the ESPP to increase the number of shares authorized under the ESPP by <font class="_mt">2</font> million shares.</p></div> </div><div> <table style="width: 368pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="490">
<tr style="height: 51pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 51pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="68" width="299"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="97">Performance-Based Restricted Stock Units</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Weighted-Average Grant </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="97">(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">Date Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299">Balance as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="97"> 2,326 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88"> $ 49.04 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="97"> 120 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 15.39 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> Forfeited or cancelled</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97"> (260)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 49.60 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="299">Balance as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="97"> 2,186 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 47.13 </td></tr></table> </div><div> <table style="width: 381pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="507">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="325"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Restricted Stock Rights</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Weighted-Average Grant </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">Date Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325">Balance as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="88"> 14,300 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> $ 24.45 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> 6,835 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 17.25 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Vested</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> (5,700)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 21.15 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Forfeited or cancelled</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> (1,026)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 22.50 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="325">Balance as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88"> 14,409 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="88"> 22.48 </td></tr></table> </div><div> <table style="width: 466pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="619">
<tr style="height: 63.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 63.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="85" width="229"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88">Options <br />(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88">Weighted-Average Exercise Price</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="105">Weighted-Average Remaining Contractual Term (in years)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 68pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="91">Aggregate Intrinsic Value (in millions)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229">Outstanding as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> 16,131 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="88"> $ 30.28 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> 115 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 16.89 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Exercised</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> (73)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 16.38 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Forfeited, cancelled or expired</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> (2,544)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 27.55 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="229">Outstanding as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88"> 13,629 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 30.75 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="105"> 5.56 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1 </td></tr>
<tr style="height: 14.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 14.25pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="19" width="229">Exercisable as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="88"> 9,537 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 34.24 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="105"> 4.56 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1 </td></tr></table> </div><div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(14) NET LOSS PER SHARE </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As a result of our net loss for the three and nine months ended December 31, 2010, we have excluded certain equity-based instruments from the diluted loss per share calculation as their inclusion would have had an antidilutive effect. Had we reported net income for these periods, an additional <font class="_mt">3</font> million shares of common stock for each of the three and nine months ended December 31, 2010, would have been included in the number of shares used to calculate diluted earnings per share. Options to purchase, restricted stock units and restricted stock to be released in the amount of <font class="_mt">18</font> million shares of common stock in each period were excluded from the computation of diluted shares, as their inclusion would have had an antidilutive effect. For the three and nine months ended December 31, 2010, the weighted-averag
e exercise prices of these shares were $<font class="_mt">23.33</font> and $<font class="_mt">24.35</font> per share, respectively.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As a result of our net loss for the three and nine months ended December 31, 2009, we have excluded certain equity-based instruments from the diluted loss per share calculation as their inclusion would have had an antidilutive effect. Had we reported net income for these periods, an additional <font class="_mt">2</font> million shares of common stock in each period would have been included in the number of shares used to calculate diluted earnings per share. Options to purchase, restricted stock units and restricted stock to be released in the amount of <font class="_mt">32</font> million shares and <font class="_mt">36</font> million shares of common stock were excluded from the computation of diluted shares for the three and nine months ended December 31, 2009, respectively, as their inclusion would have had an antidilutive effect. F
or the three and nine months ended December 31, 2009, the weighted-average exercise prices of these shares were $<font class="_mt">29.86</font> and $<font class="_mt">34.73</font> per share, respectively.</p></div> </div>0.10.2490.0020.0630.350.352700000030000001770000001780000002400000045000000210000002790000001.72.01862000000410000004800000001341000000176900000034000000449000000128600000026750000001450000001015000000151500000012430000006100000048900000069300000024990000001370000001056000000130600000010530000004800000047700000052800000013000000<div>
<p>
</p>
<table style="width: 794pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="1056">
<tr style="height: 3pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 217pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; height: 3pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" height="4" width="289"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 87pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" width="116"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 101pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl77" width="134"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 62pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl77" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 74pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl77" width="98"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 128pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" width="170"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 125pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" width="167"> </td></tr>
<tr style="height: 22.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 22.5pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="30"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl72"> </td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl78" colspan="3" align="center">Fair Value Measurements Using</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td></tr>
<tr style="height: 65.25pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 65.25pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="87"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 87pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl73" width="116"> </td>
<td style="border-bottom: windowtext 1pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 101pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl79" width="134">Quoted Prices in Active Markets for Identical Assets</td>
<td style="border-bottom: windowtext 1pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 62pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl79" width="82">Significant Other Observable Inputs</td>
<td style="border-bottom: windowtext 1pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 74pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl79" width="98">Significant Unobservable Inputs</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 128pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl73" width="170"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td></tr>
<tr style="height: 63pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 63pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="84"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 87pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="116">Net Carrying Value as of December 31, 2009</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 101pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="134">(Level 1)</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 62pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="82">(Level 2)</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 74pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="98">(Level 3)</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 128pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="170">Total Impairments for the Three Months Ended December 31, 2009</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 125pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="167">Total Impairments for the Nine Months Ended December 31, 2009</td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="21">Assets</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 87pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl80" width="116"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 101pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl80" width="134"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 62pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl80" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 74pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl80" width="98"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl72"> </td></tr>
<tr style="height: 18.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 12px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 18.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl75" height="25">Property and equipment, net <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 12pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 21 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 19 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 4 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 5 </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 12px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl75" height="21">Acquisition-related intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 7 </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 12px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl75" height="21">Abandoned rights to intellectual property</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 9 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 10 </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 24px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl76" height="21">Total impairments for assets held </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl86"> </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 24px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl76" height="21"> as of December 31, 2009</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl87"> 18 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl87"> 22 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl88"> </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="21" colspan="2">Impairment on acquisition-related intangibles no longer held</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 1 </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="21" colspan="2">Impairment on property and equipment no longer held</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl84"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 1 </td></tr>
<tr style="height: 16.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 24px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 16.5pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl76" height="22" colspan="2">Total impairments recorded for non-recurring measurements</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl89" colspan="2"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl83"> $ 20 </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl83"> $ 24 </td></tr></table>
<p style="text-indent: -0.25in; margin: 0in 0in 0pt 19.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(a)</sup></b>Our carrying value as of December 31, 2009, does not equal our fair value measurements at the time of the impairments due to the subsequent recognition of depreciation expense.<b><sup> </sup></b></p> </div><div>
<p>
</p>
<table style="width: 642pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="853">
<tr style="height: 41.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 41.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="55" width="234"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="81">As of <br />March 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="3"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="96">(Level 1)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="82">(Level 2)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="82">(Level 3)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="2"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="263">Balance Sheet Classification</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17">Assets</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="81"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="3"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="96"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="5"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="5"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="17">Money market funds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 619 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 619 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="17">Available-for-sale securities:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="17"> Marketable equity securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 291 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 291 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Marketable equity securities</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> Corporate bonds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 234 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 234 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> U.S. agency securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 118 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 118 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> U.S. Treasury securites</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 93 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 93 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> Commercial paper</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="21">Deferred compensation plan assets <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Other assets</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="17">Foreign currency derivatives</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Other current assets</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" height="18">Total assets at fair value</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 1,381 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 1,015 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 366 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td></tr></table>
<p> </p>
<div><b><sup><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(a)</font></sup></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> The deferred compensation plan assets consist of various mutual funds.</font> </div> </div><div>
<p>
</p>
<table style="width: 652pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="866">
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 176pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17" width="234"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="8"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="96"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="89"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="263"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="8"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="5" align="center">Fair Value Measurements at Reporting Date Using</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 63.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 63.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="85"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="8"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="96">Quoted Prices in Active Markets for Identical Financial Instruments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="82">Significant Other Observable Inputs</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="89">Significant Unobservable Inputs</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="2"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="263"> </td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="51"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="82">As of December 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="8"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="96">(Level 1)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="82">(Level 2)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="89">(Level 3)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="2"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="263">Balance Sheet Classification</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Assets</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="8"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="96"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="5"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="5"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="89"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17">Money market funds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 433 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 433 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17">Available-for-sale securities:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> Corporate bonds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 260 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 260 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> U.S. Treasury securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 136 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 136 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> U.S. agency securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17"> Marketable equity securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 107 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 107 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Marketable equity securities</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> Commercial paper</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 21 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 21 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="21">Deferred compensation plan assets <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Other assets</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17">Foreign currency derivatives</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Other current assets</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87" height="18">Total assets at fair value</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 1,082 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 689 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 393 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr></table>
<div>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(a)</sup></b> The deferred compensation plan assets consist of various mutual funds.</p></div> </div><div> <table style="width: 517pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="682">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="14"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="14"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 48pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="64"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 98pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="131"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="226" colspan="7" align="center">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="7"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="226" colspan="7" align="center">As of March 31, 2010</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="34"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="63">Cost or Amortized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97" colspan="3" align="center">Gross Unrealized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="54">Fair</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="63">Cost or Amortized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97" colspan="3" align="center">Gross Unrealized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="54">Fair</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="63">Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 34pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="45">Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 35pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="46">Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="54">Value</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="63">Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 34pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="45">Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 35pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="46">Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="54">Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">Corporate bonds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 259 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 260 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 231 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 233 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">U.S. Treasury securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 125 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 126 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 83 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">U.S. agency securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 115 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 115 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">Commercial paper</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="2">Short-term investments</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 509 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 430 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 432 </td></tr></table> </div><div>
<p>
</p>
<table style="width: 642pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="853">
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" width="234">Liability</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="96"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="263"> </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="21">Contingent consideration <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(b)</sup></font></td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Accrued and other current liabilities and other liabilities</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="18">Total liability at fair value</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td></tr></table>
<p> </p>
<p style="text-indent: -9pt; margin: 0in -2pt 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(b)</sup></b> The contingent consideration represents the estimated fair value of the additional variable cash consideration payable in connection with our acquisitions of Playfish Limited ("Playfish<sup>™</sup>") and Chillingo Limited ("Chillingo") that is contingent upon the achievement of certain performance milestones. We estimated the fair value using expected future cash flows over the period in which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participant's view of the risk associated with the obligation.</p> </div><div>
<p>
</p>
<table style="width: 652pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="866">
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="234">Liabilities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="8"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="96"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="89"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="263"> </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="21">Contingent consideration <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(b)</sup></font></td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ - </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72">Other liabilities</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="18">Total liabilities at fair value</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 43 </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td></tr></table>
<p style="text-indent: -9pt; margin: 0in -2pt 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(b)</sup></b> The contingent consideration represents the estimated fair value of the additional variable cash consideration payable in connection with our acquisitions of Playfish Limited ("Playfish") and Chillingo Limited ("Chillingo") that is contingent upon the achievement of certain performance milestones. We estimated the fair value using expected future cash flows over the period in which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participant's view of the risk associated with the obligation.</p> </div><div>
<p>
</p>
<table style="width: 453pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="601">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 176pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="34" width="234"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="82"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="8"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 209pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="277" colspan="5" align="center">Fair Value Measurements Using Significant Unobservable Inputs (Level 3)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" colspan="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="34"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="89">Contingent Consideration</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="17">Balance as of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 65 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17">Additions</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 3 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17">Change in fair value <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(c)</sup></font></td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (25)</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="18">Balance as of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 43 </td></tr></table>
<p style="text-indent: -9pt; margin: 0in -2pt 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(c)</sup></b> The change in fair value is reported as acquisition-related contingent consideration in our Condensed Consolidated Statements of Operations.</p> </div>200000012000000234000000118000000930000006190000002910000001200000093000000619000000291000000120000002000000120000002340000001180000001000000210000001360000004330000001070000001300000026000000011100000013600000043300000010700000013000000100000021000000260000000111000000<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(2) FAIR VALUE MEASUREMENTS</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining fair value, we consider the principal or most advantageous market in which we would transact, and we consider assumptions that market participants would use when pricing the asset or liability. </font>We measure certain financial and nonfinancial assets and liabilities at fair value on a recurring and nonrecurring basis. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal"><b><i>Fair Value Hierarchy</i></b></p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal">The three levels of inputs that may be used to measure fair value are as follows: <font style="font-size: 9pt;" class="_mt"> </font></p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal"><font style="font-size: 9pt;" class="_mt"> </font> </p>
<ul style="margin-top: 0in; margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Level 1</i>. Quoted prices in active markets for identical assets or liabilities.</li></ul>
<p style="margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<ul style="margin-top: 0in; margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Level 2</i>. Observable inputs other than quoted prices included within Level 1, such as quoted prices for similar assets or liabilities, quoted prices in markets with insufficient volume or infrequent transactions (less active markets), or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated with observable market data for substantially the full term of the assets or liabilities. </li></ul>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<ul style="margin-top: 0in; margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Level 3</i>. Unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of assets or liabilities. </li></ul>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Assets and Liabilities Measured at Fair Value on a Recurring Basis</i></b></p>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">As of December 31, 2010 and March 31, 2010, our assets and liabilities that were measured and recorded at fair value on a recurring basis were as follows (in millions): </font></div>
<div><font size="2" class="_mt"> </font> </div>
<div>
<div>
<div><b><sup>
</sup></b>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 652pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="866">
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 176pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17" width="234"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="8"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="96"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="89"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="263"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="8"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="5" align="center">Fair Value Measurements at Reporting Date Using</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 63.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 63.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="85"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="8"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="96">Quoted Prices in Active Markets for Identical Financial Instruments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="82">Significant Other Observable Inputs</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="89">Significant Unobservable Inputs</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="2"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="263"> </td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="51"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89" width="82">As of December 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="8"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89" width="96">(Level 1)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89" width="82">(Level 2)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89" width="89">(Level 3)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="2"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89" width="263">Balance Sheet Classification</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Assets</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="8"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="96"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="5"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="5"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="89"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17">Money market funds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 433 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 433 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17">Available-for-sale securities:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> Corporate bonds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 260 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 260 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> U.S. Treasury securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 136 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 136 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> U.S. agency securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17"> Marketable equity securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 107 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 107 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Marketable equity securities</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> Commercial paper</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 21 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 21 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="21">Deferred compensation plan assets <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Other assets</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17">Foreign currency derivatives</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Other current assets</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" height="18">Total assets at fair value</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ 1,082 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ 689 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ 393 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 4.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 4.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Liabilities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="21">Contingent consideration <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(b)</sup></font></td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl96"> $ 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl97"> $ - </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl97"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl97"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl98"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl96"> $ 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69">Other liabilities</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" height="18">Total liabilities at fair value</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 43 </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="34"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 6pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="8"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 209pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="277" colspan="5" align="center">Fair Value Measurements Using Significant Unobservable Inputs (Level 3)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" colspan="5"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="34"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89" width="89">Contingent Consideration</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Balance as of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17">Additions</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" height="17">Change in fair value <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(c)</sup></font></td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl99"> (25)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="18">Balance as of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> $ 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr></table>
<table style="width: 642pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="853">
<tr style="height: 41.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 41.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="55" width="234"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="81">As of <br />March 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="3"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="96">(Level 1)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="82">(Level 2)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="82">(Level 3)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="2"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 197pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="263">Balance Sheet Classification</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17">Assets</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="81"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="3"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 72pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="96"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="5"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="5"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 2pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="17">Money market funds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 619 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 619 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="17">Available-for-sale securities:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="17"> Marketable equity securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 291 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 291 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Marketable equity securities</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> Corporate bonds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 234 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 234 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> U.S. agency securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 118 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 118 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> U.S. Treasury securites</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 93 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 93 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 176pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17" width="234"> Commercial paper</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Short-term investments and cash equivalents</td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="21">Deferred compensation plan assets <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Other assets</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="17">Foreign currency derivatives</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Other current assets</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" height="18">Total assets at fair value</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 1,381 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 1,015 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 366 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17">Liability</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" height="21">Contingent consideration <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(b)</sup></font></td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Accrued and other current liabilities and other liabilities</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" height="18">Total liability at fair value</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td></tr></table>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: -9pt; margin: 0in -2pt 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(a)</sup></b> <font class="_mt"><font class="_mt"><font class="_mt"><font class="_mt">The deferred compensation plan assets consist of various mutual funds.</font></font></font></font></p></div></div>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div>
<div class="MetaData">
<p style="text-indent: -9pt; margin: 0in -2pt 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(b)</sup></b> <font class="_mt"><font class="_mt">The contingent consideration represents the estimated fair value of the additional variable cash consideration payable in connection with our acquisitions of Playfish Limited ("Playfish") in fiscal year 2010 and Chillingo Limited ("Chillingo") in fiscal year 2011 that is contingent upon the achievement of certain performance milestones. We estimated the fair value using expected future cash flows over the period in which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participant's view of the risk associated with the obligation.</font></font></p></div></div>
<p style="text-indent: -9pt; margin: 0in -2pt 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup> </sup></b> </p>
<p style="text-indent: -9pt; margin: 0in -2pt 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(c)</sup></b> <font class="_mt"><font class="_mt"><font class="_mt">The change in fair value is reported as acquisition-related contingent consideration in our Condensed Consolidated Statements of Operations.</font></font></font></p>
<div>
<p style="text-indent: 9pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="text-indent: 9pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis</i></b></p>
<p style="text-indent: 9pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our assets that were measured and recorded at fair value on a nonrecurring basis during the three and nine months ended December 31, 2009, and impairments on those assets were as follows (in millions): </p><b><sup>
</sup></b>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 794pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="1056">
<tr style="height: 3pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 217pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; height: 3pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" height="4" width="289"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 87pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" width="116"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 101pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl77" width="134"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 62pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl77" width="82"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 74pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl77" width="98"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 128pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" width="170"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 125pt; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" width="167"> </td></tr>
<tr style="height: 22.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 22.5pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="30"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl72"> </td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl78" colspan="3" align="center">Fair Value Measurements Using</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td></tr>
<tr style="height: 65.25pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 65.25pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="87"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 87pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl73" width="116"> </td>
<td style="border-bottom: windowtext 1pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 101pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl79" width="134">Quoted Prices in Active Markets for Identical Assets</td>
<td style="border-bottom: windowtext 1pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 62pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl79" width="82">Significant Other Observable Inputs</td>
<td style="border-bottom: windowtext 1pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 74pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl79" width="98">Significant Unobservable Inputs</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 128pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl73" width="170"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td></tr>
<tr style="height: 63pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 63pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="84"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 87pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="116">Net Carrying Value as of December 31, 2009</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 101pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="134">(Level 1)</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 62pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="82">(Level 2)</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 74pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="98">(Level 3)</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 128pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="170">Total Impairments for the Three Months Ended December 31, 2009</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 125pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl74" width="167">Total Impairments for the Nine Months Ended December 31, 2009</td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="21">Assets</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 87pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl80" width="116"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 101pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl80" width="134"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 62pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl80" width="82"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; width: 74pt; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 12pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl80" width="98"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl72"> </td></tr>
<tr style="height: 18.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 12px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 18.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl75" height="25">Property and equipment, net <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 12pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 21 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 19 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 4 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl81"> $ 5 </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 12px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl75" height="21">Acquisition-related intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 7 </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 12px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl75" height="21">Abandoned rights to intellectual property</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> - </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 9 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 10 </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 24px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl76" height="21">Total impairments for assets held </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl86"> </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 24px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl76" height="21"> as of December 31, 2009</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl85"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl87"> 18 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl87"> 22 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl88"> </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="21" colspan="2">Impairment on acquisition-related intangibles no longer held</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 1 </td></tr>
<tr style="height: 15.75pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15.75pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl71" height="21" colspan="2">Impairment on property and equipment no longer held</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl84"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl82"> 1 </td></tr>
<tr style="height: 16.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 24px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 16.5pt; color: windowtext; font-size: 12pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl76" height="22" colspan="2">Total impairments recorded for non-recurring measurements</td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: Arial, sans-serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl89" colspan="2"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl83"> $ 20 </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; padding-bottom: 0px; font-style: normal; padding-left: 0px; padding-right: 0px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 12pt; vertical-align: top; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 0px;" class="xl83"> $ 24 </td></tr></table>
<p style="margin: 0in -2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: -9pt; margin: 0in -2pt 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><sup>(a)</sup></b><font class="_mt">Our carrying value as of December 31, 2009, does not equal our fair value measurements at the time of the impairments due to the subsequent recognition of depreciation expense.<b><sup> </sup></b></font><b><sup> </sup></b></p></div>
<div>
<div>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In connection with our fiscal 2010 restructuring, certain of our property, equipment and acquisition-related intangibles, were impaired during the three and nine months ended December 31, 2009 due to events and circumstances that indicated that the carrying values of the assets were not recoverable. These impairments are included in restructuring and other charges in our Condensed Consolidated Statements of Operations.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">There were no material impairment charges for assets and liabilities measured at fair value on a nonrecurring basis in periods subsequent to initial recognition during the three and nine months ended December 31, 2010.</p></div></div></div></div></div> </div>-25000000300000065000000430000003070000003900000056000000155000000570000003600000005800000061000000174000000670000004600000080000001600000020000005300000090000001700000030000001600000005110000007900000085000000258000000890000005200000008600000085000000259000000900000002040000004000000029000000103000000320000001600000002800000024000000850000002300000051422<a name="Text_fiscalyear">Our fiscal year is reported on a 52 or 53-week period that ends on the Saturday nearest March 31.</a><a name="Text_fiscalyear"> </a>2000000100000071000000660000002410000008400000022600000075000000109300000067200000042100000011070000006890000004180000001300000013000000<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>6) GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The changes in the carrying amount of goodwill are as follows (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 421pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="559">
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" width="16"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="252"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="89">Label Segment</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="14"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 70pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="93">Other Segments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="14"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="81">Total</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252">As of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 672 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 789 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 1,461 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Accumulated impairment</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 672 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 421 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 1,093 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill acquired</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 13 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 13 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Reallocation </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 16 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> (16)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> - </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Effects of foreign currency translation</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 1 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 1 </td></tr>
<tr style="height: 6.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 6.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="9" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252">As of December 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 689 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 786 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 1,475 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> Accumulated impairment</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td></tr>
<tr style="height: 6pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 6pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="8"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 689 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 418 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,107 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal">Acquisition-related intangibles consisted of the following (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 616pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="818">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 187pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="249"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 205pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="272" colspan="7" align="center">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 7pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="9"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 205pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="272" colspan="7" align="center">As of March 31, 2010</td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="51"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">Gross<br />Carrying<br />Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="83">Accumulated<br />Amortization</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="102">Acquisition-Related<br />Intangibles, Net</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 7pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="9"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">Gross<br />Carrying<br />Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="83">Accumulated<br />Amortization</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="102">Acquisition-Related<br />Intangibles, Net</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="83"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="102"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="83"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="102"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Developed and core technology</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 259 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ (174)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 258 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ (155)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 103 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85">Trade names and trademarks</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 90 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (67)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 23 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 89 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (57)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 32 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Carrier contracts and related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (61)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (56)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 29 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85">Registered user base and other intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 86 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (58)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 28 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 79 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (39)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 40 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> Total</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ 520 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ (360)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ 160 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ (307)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 204 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Amortization of intangibles for the three and nine months ended December 31, 2010 was $<font class="_mt">17</font> million (of which $<font class="_mt">3</font> million was recognized in cost of goods sold) and $<font class="_mt">53</font> million (of which $<font class="_mt">9</font> million was recognized in cost of goods sold), respectively. Amortization of intangibles for the three and nine months ended December 31, 2009 was $<font class="_mt">16</font> million (of which $<font class="_mt">2</font> million was recognized as cost of goods sold) and $<font class="_mt">46</font> million (of which $<font class="_mt">8</font> million was recognized as cost of goods sold), respectively. Finite-lived intangible assets are amortized using the straight-line method over the lesser of their estimated useful li
ves or the terms of the related agreement, typically from <font class="_mt">two</font> to <font class="_mt">fourteen</font> years. As of December 31, 2010 and March 31, 2010, the weighted-average remaining useful life for finite-lived intangible assets was approximately <font class="_mt">5.0</font> years and <font class="_mt">5.1</font> years, respectively.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, future amortization of finite-lived intangibles that will be recorded in cost of goods sold and operating expenses is estimated as follows (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 275pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="367">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 195pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="16" width="260" colspan="3">Fiscal Year Ending March 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 36pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="48"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="59"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2011 (remaining three months)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="59"> $ 16 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2012</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 51 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2013</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 28 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2014</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 19 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2015</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 15 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">Thereafter</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 31 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="59"> $ 160 </td></tr></table> </div>100000010000001107000000589000000132800000046700000010000000700000090000007000000220000005000000180000002000000-786000000-110000000-428000000-303000000<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(10) INCOME TAXES</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We estimate our annual effective tax rate at the end of each quarterly period, and we record the tax effect of certain discrete items, which are unusual or occur infrequently, in the interim period in which they occur, including changes in judgment about deferred tax valuation allowances. In addition, jurisdictions with a projected loss for the year or a year-to-date loss where no tax benefit can be recognized are excluded from the estimated annual effective tax rate. The impact of such an exclusion could result in a higher or lower effective tax rate during a particular quarter depending on the mix and timing of actual earnings versus annual projections.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize deferred tax assets and liabilities for both the expected impact of differences between the financial statement amount and the tax basis of assets and liabilities and for the expected future tax benefit to be derived from tax losses and tax credit carry forwards. We record a valuation allowance against deferred tax assets when it is considered more likely than not that all or a portion of our deferred tax assets will not be realized. In making this determination, we are required to give significant weight to evidence that can be objectively verified. It is generally difficult to conclude that a valuation allowance is not needed when there is significant negative evidence, such as cumulative losses in recent years. Forecasts of future taxable income are considered to be less objective than past results, particularly in light of the economic environment. Therefore, cumulative losses wei
gh heavily in the overall assessment. Based on the assumptions and requirements noted above, we have recorded a valuation allowance against most of our U.S. deferred tax assets. In addition, we expect to provide a valuation allowance on future U.S. tax benefits until we can sustain a level of profitability or until other significant positive evidence arises that suggest that these benefits are more likely than not to be realized. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The Worker, Homeownership and Business Assistance Act of 2009 ("the Act") was signed into law on November 6, 2009. The Act provides that taxpayers may elect to increase the carry back period for tax losses incurred in a taxable year beginning or ending in either 2008 or 2009. During the three months ended December 31, 2009, we elected to increase the carry back period for tax losses incurred in fiscal year 2009. This election resulted in a reduction in the valuation allowance on our U.S. deferred tax assets due to an increase in the sources of taxable income from the extended carry back period. As a result, we recorded a tax benefit of approximately $<font class="_mt">28</font> million in the three months ended December 31, 2009 for the reduction in the valuation allowance. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In determining the valuation allowance we recorded at June 30, 2009, we did not include as a source of future taxable income the taxable temporary difference related to the accumulated tax depreciation on our headquarters facilities in Redwood City, California. On July 13, 2009, we purchased our Redwood Shores headquarters facilities concurrent with the expiration and extinguishment of the lessor's financing agreements. These facilities were subject to leases which expired in July 2009, and had been accounted for as operating leases. The total amount paid under the terms of the leases was $<font class="_mt">247</font> million, of which $<font class="_mt">233</font> million related to the purchase price of the facilities and $<font class="_mt">14</font> million was for the loss on our lease obligation. Therefore, in the fiscal quarter ended September 30, 2009, we
recorded a tax benefit of approximately $<font class="_mt">31</font> million, consisting of approximately $<font class="_mt">6</font> million related to the loss on our lease obligation and a $<font class="_mt">25</font> million reduction in our valuation allowance due to the inclusion of a significant portion of the remaining taxable temporary difference as a source of future taxable income.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The tax expense reported for the three months ended December 31, 2010 and the tax benefit reported for the nine months ended December 31, 2010, are based on our projected annual effective tax rate for fiscal year 2011, and also includes certain discrete tax benefits recorded during the period. Our effective tax rates for the three and nine months ended December 31, 2010 were a tax expense of <font class="_mt">6.3</font> percent and a tax benefit of <font class="_mt">0.2</font> percent, respectively, compared to a tax benefit of <font class="_mt">24.9</font> percent and <font class="_mt">10.0</font> percent for the same periods in fiscal 2010. The effective tax rate for the three months ended December 31, 2010 differs from the statutory rate of <font class="_mt">35.0</font> percent primarily due
to U.S. losses for which no benefit is recognized and non-U.S. losses with a reduced or zero tax benefit. The effective tax rate for the nine months ended December 31, 2010 differs from the statutory rate of <font class="_mt">35.0</font> percent primarily due to U.S. losses for which no benefit is recognized and non-U.S. losses with a reduced or zero tax benefit, partially offset by changes in the deferred tax valuation allowance and tax benefits related to the expiration of statutes of limitations and resolution of examinations by taxing authorities. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three months ended September 30, 2010, we reached a final settlement with the Internal Revenue Service ("IRS") for the fiscal years 2000 through 2003. As a result, we recorded approximately $<font class="_mt">18</font> million of previously unrecognized tax benefits and reduced our accrual for interest by approximately $<font class="_mt">9</font> million.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<h1 style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: normal;"><font style="font-size: 10pt;" class="_mt">During the three and nine months ended December 31, 2010, we recorded a net increase of $<font class="_mt">7</font> million and a net decrease of $<font class="_mt">26</font> million, respectively, in gross unrecognized tax benefits. The total gross unrecognized tax benefits as of December 31, 2010 is $<font class="_mt">252</font> million, of which approximately $<font class="_mt">51</font> million would be offset by prior cash deposits to tax authorities for issues pending resolution. A portion of our unrecognized tax benefits will affect our effective tax rate if they are recognized upon favorable resolution of the uncertain tax positions. As of December 31, 2010, if recognized, approximately $<font class="_mt">127</font> million of the unrecognized tax benefits would affect our effec
tive tax rate and approximately $<font class="_mt">112</font> million would result in adjustments to deferred tax assets with corresponding adjustments to the valuation allowance.</font></h1>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three and nine months ended December 31, 2010, we recorded a net increase of $<font class="_mt">2</font> million and a net decrease $<font class="_mt">13</font> million, respectively, for accrued interest and penalties related to tax positions taken on our tax returns. As of December 31, 2010, the combined amount of accrued interest and penalties related to uncertain tax positions included in income tax obligations on our Condensed Consolidated Balance Sheet was approximately $<font class="_mt">26</font> million.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The IRS has completed its examination of our federal income tax returns through fiscal year 2005. As of December 31, 2010, the IRS had proposed, and we had agreed to, certain adjustments to our tax returns for fiscal years 2004 and 2005. The effects of these adjustments have been considered in estimating our future obligations for unrecognized tax benefits and are not expected to have a material impact on our financial position or results of operations. As of December 31, 2010, we had not agreed to certain other proposed adjustments for fiscal years 2004 and 2005, and those issues were pending resolution with the IRS. Furthermore, the IRS has commenced examinations of our fiscal year 2006, 2007 and 2008 tax returns. We are also currently under income tax examination in Canada for fiscal years 2004 and 2005, and in France for fiscal years 2006 through 2008. We remain subject to income tax examinati
ons for several other jurisdictions including Canada for fiscal years after 2001, in France for fiscal years after 2008, in Germany for fiscal years after 2007, in the United Kingdom for fiscal years after 2008, and in Switzerland for fiscal years after 2007.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The timing of the resolution of income tax examinations is highly uncertain, and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Although potential resolution of uncertain tax positions involve multiple tax periods and jurisdictions, it is reasonably possible that a reduction of up to $<font class="_mt">6</font> million of the reserves for unrecognized tax benefits may occur within the next <font class="_mt">12</font> months, some of which, depending on the nature of the settlement or expiration of statutes of limitations, may affect our income tax provision (benefit) and therefore benefit the resulting effective tax rate. The actual amount could vary significantly depending on the ultimate
timing and nature of any settlements.</font> </p></div> </div>800000011000000-79000000-28000000-100000031000000190000003600000059000000356000000180000000-420000003400000024000000-32000000-770000004000000530000009000000100000000<div> <table style="width: 388pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="517">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="350"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 63pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="84">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 50pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="67">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 63pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="84">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 50pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="67">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="350">Raw materials and work in process</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 15 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 8 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="350">In-transit inventory</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 2 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="350">Finished goods</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 89 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 90 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18">Inventories</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 105 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 100 </td></tr></table> </div>9000000089000000100000000105000000800000015000000650000006500000099000000102000000191700000023690000004646000000472700000015740000002008000000242000000184000000-510000001214000000-10000001000000-30000002800000025000000100000020000003800000017000000-471000000-7000000-10100000067000000-707000000-82000000-427000000-32200000043100000046800000018000000127000000590000006000000300000002930000001100000057000000454000000800000018760000006960000001785000000770000000-769000000-107000000-457000000-30300000012000000<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(1) DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="Text_devpubldistr"> </a><a name="Text_DescriptionOfBusiness">We develop, market, publish and distribute video game software and content that can be played by consumers on a variety of platforms, including video game consoles (such as the PLAYSTATION 3, Microsoft Xbox 360 and Nintendo Wii), personal computers, handheld game players (such as the PlayStation Portable ("PSP") and the Nintendo DS), mobile devices (such as cellular and smart phones including the Apple iPhone), and wireless devices such as the Apple iPad. Some of our games are based on content that we license from others (</a>(<i>e.g.</i>, FIFA, Madden NFL, Harry Potter, and Hasbro's toy and game intellectual properties), and some of our games are based on our own wholly-owned intellectual property (<i>e.g.</i>, The Sims, Need for Speed, and Dead Space). Our goal is to publish titl
es with global mass-market appeal, which often means translating and localizing them for sale in non-English speaking countries. In addition, we also attempt to create software game "franchises" that allow us to publish new titles on a recurring basis that are based on the same property. Examples of this franchise approach are the annual iterations of our sports-based products (<i>e.g.</i>, FIFA, Madden NFL, and NCAA Football), wholly-owned properties that can be successfully sequeled (<i>e.g.</i>, The Sims, Need for Speed, and Battlefield) and titles based on long-lived literary and/or movie properties (<i>e.g.</i>, Harry Potter).</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="background: yellow;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><a name="Text_fiscalyear">Our fiscal year is reported on a 52 or 53-week period that ends on the Saturday nearest March 31.</a><a name="Text_fiscalyear"> </a></font>Our results of operations for the fiscal years ending or ended, as the case may be, March 31, 2011 and 2010 contain 52 and 53 weeks, respectively, and ends or ended, as the case may be, on April 2, 2011 and April 3, 2010, respectively. Our results of operations for the three months ended December 31, 2010 and 2009 contained 13 weeks each, and ended on January 1, 2011 and January 2, 2010, respectively. Our results of operations for the nine months ended December 31, 2010 and 2009 contained 39 and 40 weeks, respectively, and ended on January 1, 2011 and January 2, 2010, respectively. For simplicity of disclosure, all fiscal periods are referred to as ending on a calendar month end.<
;/p></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="BodyText22"><font style="font-size: 10pt;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="BodyText22"><font style="font-size: 10pt;" class="_mt">The Condensed Consolidated Financial Statements are unaudited and reflect all adjustments (consisting only of normal recurring accruals unless otherwise indicated) that, in the opinion of management, are necessary for a fair presentation of the results for the interim periods presented. The preparation of these Condensed Consolidated Financial Statements requires management to make estimates and assumptions that affect the amounts reported in these Condensed Consolidated Financial Statements and accompanying notes. Actual results could differ materially from those estimates. The results of operations for the current interim periods are not necessarily indicative of results to be expected for the current year or any other period.</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="BodyText22"> <font style="font-size: 10pt;" class="_mt"> </font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="BodyText22"><font style="font-size: 10pt;" class="_mt">These Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2010, as filed with the United States Securities and Exchange Commission ("SEC") on May 28, 2010.</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p> </div>29300000035400000023900000022600000017500000020000000065000000400000080000001100000049000000-59000000-7300000011000000200000020000001000000-3000000-1000000-7000000-1000000-34000000-63000000-490000002491000000814000000947000000357000000190400000092000000085900000045400000020000001000000990000001730000008000000-2000000600000060000002330000002780000001600000050000000380000004770000003670000000.010.011000000010000000250000001700000010000000100000006000000132000000110000001210000006570000002820000001400000024700000023300000021000000190000004000000108500000010880000005370000005020000001000000010000000<div> <table style="width: 380pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="507">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="331"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 64pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="85">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 64pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="85">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="75">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Computer equipment and software</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 484 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 480 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Buildings</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 349 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 347 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Leasehold improvements</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 102 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 99 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Office equipment, furniture and fixtures</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 66 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 71 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Land</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 65 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Warehouse equipment and other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 10 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 10 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Construction in progress</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 13 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 1,088 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 1,085 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Less accumulated depreciation </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (586)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (548)</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18">Property and equipment, net</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 502 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 537 </td></tr></table> </div><div> <table style="width: 602pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="800">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 23pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="30"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="317"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 160pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="212" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 19pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="25"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 162pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="216" colspan="3">Nine Months Ended </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 160pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="212" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 162pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="216" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="98">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="102">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 19pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="25"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 78pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="104">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 75pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="100">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Label segment:</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Net revenue before revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 1,255 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 1,247 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 2,468 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 3,062 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Depreciation and amortization</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (10)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (13)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (31)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (42)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other expenses</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (859)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (947)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (1,904)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> (2,491)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Label segment profit </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 386 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 287 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 533 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 529 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Reconciliation to consolidated operating loss:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Other:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="317">Revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (995)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (725)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (2,003)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (1,758)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="317">Recognition of revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 638 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 622 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 1,669 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 1,124 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other net revenue</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 155 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 99 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 365 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 247 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Depreciation and amortization</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (101)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (97)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other expenses</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (454)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (357)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (920)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (814)</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" colspan="2">Consolidated operating loss</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (303)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (107)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ (457)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ (769)</td></tr></table> </div>91800000029000000082500000027300000010000000039000000061000000100000000<div>
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<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><b><font style="font-size: 10pt;" class="_mt">(7) RESTRUCTURING AND OTHER CHARGES</font></b></p>
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Restructuring and other restructuring plan-related information as of December 31, 2010 was as follows (in millions):</p></div><b><font color="black" class="_mt"><i><b><i>
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<tr style="height: 30pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 30pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="40" width="11"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 131pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="175"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 49pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" width="65" colspan="4">Fiscal 2011 Restructuring</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 133pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" width="177" colspan="5">Fiscal 2010 Restructuring</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86" width="4"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 90pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl96" width="121" colspan="3" align="center">Fiscal 2009 Restructuring</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl98" width="4"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 100pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95" width="132" colspan="3" align="center">Other Restructurings</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86" width="4"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 37pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="49"> </td></tr>
<tr style="height: 24.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 24.75pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="33"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl93"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 43pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="57">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="59">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 49pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="65">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Total</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15" colspan="2">Balances as of March 31, 2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 23 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges to operations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 62 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 22 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 140 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (29)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (9)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (11)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (10)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (62)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in non-cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (25)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (9)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (24)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (4)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (3)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (65)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Accrual reclassification</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16" colspan="2">Balances as of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 29 </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges to operations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 16 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 135 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 162 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (6)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (4)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (15)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (66)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in non-cash</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (3)</td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16" colspan="2">Balances as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 100 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 122 </td></tr></table>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Fiscal 2011 Restructuring</p><font style="color: #3366ff;" class="_mt"> </font></div></div></div></div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"> </font> </p><b><i> </i></b><font color="black" class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the quarter ended December 31, 2010, we announced details of a plan focused on the restructuring of certain licensing and developer agreements in an effort to improve the long-term profitability of our packaged goods business. Under this plan, we amended certain licensing and developer agreements. To a much lesser extent, as part of this restructuring we have had and will continue to have, workforce reductions and facilities closures through March 31, 2011. Substantially all of these exit activities were completed during the quarter ended December 31, 2010.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As part of our fiscal 2011 restructuring plan, we amended certain license agreements during the quarter ended December 31, 2010 to terminate certain rights we previously had to use the licensors' intellectual property. However, under these agreements we continue to be obligated to pay the contractual minimum royalty-based commitments set forth in the original agreements. Accordingly, we recognized losses and impairments of $<font class="_mt">102</font> million representing (1) the net present value of the estimated payments related to terminating these rights and (2) writing down assets associated with these agreements to their approximate fair value. In addition, for one agreement, the actual amount of the loss is variable and subject to periodic adjustments as it is dependent upon the actual revenue we generate from the games. In addition, because the loss for one a
greement will be paid in installments through June 2016, our accrued loss was computed using the effective interest method. We currently estimate recognizing in future periods through June 2016, approximately $<font class="_mt">21</font> million for the accretion of interest expense related to this obligation. This interest expense will be included in restructuring and other charges in our Condensed Consolidated Statement of Operations.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition, for the development of certain games, we previously entered into publishing agreements with independent software developers. Under these agreements, we were obligated to pay the independent software developers a predetermined amount (a "Minimum Guarantee") upon delivery of a completed product. The independent software developers were thinly capitalized and financed the development of the products through bank borrowings. During the quarter ended December 31, 2010, in order to more directly influence the development, product quality and product completion, we amended these agreements whereby we agreed to advance a portion of the Minimum Guarantee prior to completion of the product which were used by the independent software developers to repay their bank loans. In addition, we are now committed to advance the remaining portion of the Minimum Guarantee during the remaining development p
eriod. As a result, we have now assumed development risk of the products. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Because the independent software developers are thinly capitalized, our sole ability to recover the Minimum Guarantee is effectively through publishing the software product in development. We also have exclusive rights to exploit the software product once completed. Therefore, we concluded that the substance of the arrangement is the purchase of research and development that has no alternative future use and should be expensed upon acquisition. Accordingly, we recognized a $<font class="_mt">31</font> million charge in our Condensed Consolidated Statement of Operations during the three months ended December 31, 2010. In addition, we will recognize the remaining portion of the Minimum Guarantee to be advanced during the development period as research and development expense as the services are incurred. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Since the inception of the fiscal 2011 restructuring plan through December 31, 2010, we have incurred charges of $<font class="_mt">151</font> million, consisting of (1) $<font class="_mt">104</font> million related to the amendment of certain licensing agreements and other intangible asset impairment costs, (2) $<font class="_mt">31</font> million related to the amendment of certain developer agreements, and (3) $<font class="_mt">16</font> million in employee-related expenses. The $<font class="_mt">108</font> million restructuring accrual as of December 31, 2010 related to the fiscal 2011 restructuring is expected to be settled by June 2016. During the remainder of fiscal year 2011, we anticipate incurring less than $<font class="_mt">5</font> million of restructuring and other charges related to the fiscal 2011 restructuri
ng. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Overall, including $151 million in charges incurred through December 31, 2010, we expect to incur total cash and non-cash charges between $<font class="_mt">170</font> million and $<font class="_mt">180</font> million by June 2016. These charges will consist primarily of (1) charges, including accretion of interest expense, related to the amendment of certain licensing and developer agreements and other intangible asset impairment costs (approximately $<font class="_mt">160</font> million) and (2) employee-related costs (approximately $<font class="_mt">16</font> million).</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Fiscal 2010 Restructuring</i><font style="color: #3366ff;" class="_mt"> </font></b></p></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b><font color="black" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt">In fiscal year 2010, we announced details of a restructuring plan to narrow our product portfolio to provide greater focus on titles with higher margin opportunities. Under this plan, we reduced our workforce by approximately <font class="_mt">1,100</font> employees and have (1) consolidated or closed various facilities, (2) eliminated certain titles, and (3) incurred IT and other costs to assist in reorganizing certain activities. The majority of these actions were completed by March 31, 2010.</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"> <font style="display: none;" class="_mt"> </font></font></p><font color="black" class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Since the inception of the fiscal 2010 restructuring plan through December 31, 2010, we have incurred charges of $<font class="_mt">127</font> million, consisting of (1) $<font class="_mt">62</font> million in employee-related expenses, (2) $<font class="_mt">43</font> million related to intangible asset impairment costs, abandoned rights to intellectual property, and other costs to assist in the reorganization of our business support functions, and (3) $<font class="_mt">22</font> million related to the closure of certain of our facilities. The $<font class="_mt">12</font> million restructuring accrual as of December 31, 2010 related to the fiscal 2010 restructuring is expected to be settled by September 2013. During the remainder of fiscal year 2011, we anticipate incurring less than $<font class="_mt">5</font> million of re
structuring charges related to the fiscal 2010 restructuring. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt">Overall, including charges incurred through December 31, 2010, we expect to incur total cash and non-cash charges between $<font class="_mt">135</font> million and $<font class="_mt">140</font> million by March 31, 2012. These charges consist primarily of (1) employee-related costs (approximately $<font class="_mt">65</font> million), (2) intangible asset impairment costs, abandoned rights to intellectual property costs, and other costs to assist in the reorganization of our business support functions (approximately $<font class="_mt">50</font> million), and (3) facilities exit costs (approximately $<font class="_mt">25</font> million).</font></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b><font color="black" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font color="black" class="_mt">Fiscal 2009 Restructuring</font></i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b><font color="black" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt">In fiscal year 2009, we announced details of a cost reduction plan as a result of our performance combined with the economic environment. This plan included a narrowing of our product portfolio, a reduction in our worldwide workforce of approximately <font class="_mt">11</font> percent, or <font class="_mt">1,100</font> employees, the closure of <font class="_mt">10</font> facilities, and reductions in other variable costs and capital expenditures. </font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"> </font> </p><b><i> </i></b><font color="black" class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Since the inception of the fiscal 2009 restructuring plan through December 31, 2010, we have incurred charges of $<font class="_mt">55</font> million, consisting of (1) $<font class="_mt">33</font> million in employee-related expenses, (2) $<font class="_mt">20</font> million related to the closure of certain of our facilities, and (3) $<font class="_mt">2</font> million related to asset impairments. We do not expect to incur any additional restructuring charges under this plan. The restructuring accrual of $<font class="_mt">2</font> million as of December 31, 2010 related to the fiscal 2009 restructuring is expected to be settled by September 2016.</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"><b><i> </i></b></font> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"><b><i>Other Restructurings</i></b> </font></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="#000000" class="_mt"> </font> </p><font color="black" class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We also engaged in various other restructurings based on management decisions. From April 1, 2009 through December 31, 2010, $<font class="_mt">10</font> million in cash has been paid out under these restructuring plans. $<font class="_mt">7</font> million of the accrual as of March 31, 2009 was reclassified during the three months ended June 30, 2009, from accrued and other current liabilities to other liabilities on our Condensed Consolidated Balance Sheet. We do not expect to incur any additional charges under these plans.</p> </div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div> <table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.65pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 16.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 297 </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 11 </p></td></tr>
<tr style="height: 15pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total purchase price</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 308 </p></td></tr></table> </div><div> <table style="width: 458pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="608">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 28.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 204pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 28.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="38" width="272"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="160" colspan="3" align="center">Three Months Ended <br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="160" colspan="3" align="center">Nine Months Ended <br />December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2010</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Cost of goods sold</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 1 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Marketing and sales</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 6 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 4 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 16 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 12 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">General and administrative</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 9 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 9 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 24 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">Research and development</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 29 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 86 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 82 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">Restructuring charges</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 26 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 26 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" height="18">Stock-based compensation expense</td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 48 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 68 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 138 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 145 </td></tr></table> </div><div> <table style="width: 509pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="677">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 20pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" width="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 170pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="227"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="103"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 75pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="100"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="209" colspan="3">As of December 31, </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single;" class="xl67" height="17" colspan="2">Long-lived assets</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">North America</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1,286 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1,341 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">Europe</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 449 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 480 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">Asia</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 34 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 41 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="18" colspan="2">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 1,769 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 1,862 </td></tr></table> </div><div> <table style="width: 385pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="514">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="252"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="15"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="115">Gross Carrying Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="115">Weighted-Average Useful Life</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="115">(in millions)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="115">(in years)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Registered user base</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> $ 33 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">2 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Developed and core technology</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 13 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">5 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Trade names and trademarks</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 4 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">5 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Other intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 3 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">4 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="18"> Total finite-lived intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 53 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">3 </td></tr></table> </div><div> <table style="width: 616pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="818">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 187pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="249"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 205pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="272" colspan="7" align="center">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 7pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="9"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 205pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="272" colspan="7" align="center">As of March 31, 2010</td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="51"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">Gross<br />Carrying<br />Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="83">Accumulated<br />Amortization</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="102">Acquisition-Related<br />Intangibles, Net</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 7pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="9"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">Gross<br />Carrying<br />Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="83">Accumulated<br />Amortization</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="102">Acquisition-Related<br />Intangibles, Net</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="83"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="102"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="83"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="102"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Developed and core technology</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 259 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ (174)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 258 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ (155)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 103 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85">Trade names and trademarks</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 90 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (67)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 23 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 89 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (57)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 32 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Carrier contracts and related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (61)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (56)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 29 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85">Registered user base and other intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 86 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (58)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 28 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 79 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (39)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 40 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> Total</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ 520 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ (360)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ 160 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ (307)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 204 </td></tr></table> </div><div> <table style="width: 421pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="559">
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" width="16"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="252"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="89">Label Segment</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="14"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 70pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="93">Other Segments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="14"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="81">Total</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252">As of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 672 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 789 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 1,461 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Accumulated impairment</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 672 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 421 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 1,093 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill acquired</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 13 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 13 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Reallocation </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 16 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> (16)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> - </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Effects of foreign currency translation</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 1 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 1 </td></tr>
<tr style="height: 6.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 6.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="9" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252">As of December 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 689 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 786 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 1,475 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> Accumulated impairment</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td></tr>
<tr style="height: 6pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 6pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="8"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 689 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 418 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,107 </td></tr></table> </div><div> <table style="width: 605pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="805">
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<tr style="height: 30pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 30pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="40" width="11"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 131pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="175"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 49pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" width="65" colspan="4">Fiscal 2011 Restructuring</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 133pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" width="177" colspan="5">Fiscal 2010 Restructuring</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86" width="4"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 90pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl96" width="121" colspan="3" align="center">Fiscal 2009 Restructuring</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl98" width="4"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 100pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95" width="132" colspan="3" align="center">Other Restructurings</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86" width="4"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 37pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="49"> </td></tr>
<tr style="height: 24.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 24.75pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="33"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl93"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 43pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="57">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="59">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 49pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="65">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Total</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15" colspan="2">Balances as of March 31, 2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 23 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges to operations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 62 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 22 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 140 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (29)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (9)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (11)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (10)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (62)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in non-cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (25)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (9)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (24)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (4)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (3)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (65)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Accrual reclassification</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16" colspan="2">Balances as of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 29 </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges to operations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 16 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 135 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 162 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (6)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (4)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (15)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (66)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in non-cash</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (3)</td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16" colspan="2">Balances as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 100 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 122 </td></tr></table> </div><div> <table style="width: 509pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="677">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 20pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 170pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="227"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="209" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="209" colspan="3">Nine Months Ended</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="209" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="209" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single;" class="xl70" height="17" colspan="2">Net revenue from unaffiliated customers</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">North America</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 528 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 693 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 1,306 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 1,515 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">Europe</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 477 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 489 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,056 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,015 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">Asia</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 48 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 61 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 137 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 145 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="18" colspan="2">Total</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1,053 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1,243 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2,499 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2,675 </td></tr></table> </div><div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(17) SUBSEQUENT EVENTS</b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Stock Repurchase Program</i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0.05in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On February 1, 2011, we announced that our Board of Directors has authorized a program to repurchase up to $<font class="_mt">600</font> million of our common stock over the next 18 months. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Under the program, we may purchase stock in the open market or through privately negotiated transactions in accordance with applicable securities laws, including pursuant to pre-arranged stock trading plans. The timing and actual amount of the stock repurchases will depend on several factors including price, capital availability, regulatory requirements, alternative investment opportunities and other market conditions. We are not obligated to repurchase any specific number of shares under the program and the repurchase program may be modified, suspended or discontinued at any time.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Canada Revenue Agency Notice of Reassessment</i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-size: 12pt;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On January 18, 2011, we received a Corporation Notice of Reassessment (the "Notice") from the Canada Revenue Agency ("CRA") claiming that we owe additional taxes, plus interest and penalties, for the 2004 and 2005 tax years. The incremental tax liability asserted by the CRA is $<font class="_mt">44</font> million, excluding interest and penalties. The Notice primarily relates to transfer pricing in connection with the reimbursement of costs for services rendered to our U.S. parent company by one of our subsidiaries in Canada. We do not agree with the CRA's position and we intend to file a Notice of Objection with the appeals department of the CRA. We do not believe the CRA's position has merit and accordingly, we have not adjusted our liability for uncertain tax positions as a result of the Notice. If, upon resolution, we are required to pay an amount in excess of our liability for unc
ertain tax positions for this matter, the incremental amounts due would result in additional charges to income tax expense. In determining such charges, we would consider whether any correlative relief should be included in the form of additional tax deductions in the U.S should we decide to seek such relief. As part of the appeals process, we may be required to make a cash deposit of a portion of the total assessment, including interest and penalties.</p> </div><div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(15) SEGMENT INFORMATION</b> <b><font style="color: red;" class="_mt"> </font></b></p>
<p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Arial Unicode MS','sans-serif'; font-size: 12pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="xl2620"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our reporting segments are based upon: our internal organizational structure; the manner in which our operations are managed; the criteria used by our Chief Executive Officer, our Chief Operating Decision Maker ("CODM"), to evaluate segment performance; the availability of separate financial information; and overall materiality considerations.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our business is currently organized around three operating labels, EA Games, EA SPORTS and EA Play, as well as EA Interactive, which reports into our Global Publishing Organization. Our CODM regularly receives separate financial information for distinct businesses within the EA Interactive organization, including EA Mobile, the combined results of Pogo and Playfish, and Hasbro. Accordingly, in assessing performance and allocating resources, our CODM reviews the results of our three Labels, as well as the operating segments in EA Interactive, including EA Mobile, the combined results of Pogo and Playfish, and Hasbro. Due to their similar economic characteristics, products, and distribution methods, EA Games, EA SPORTS, EA Play, and Hasbro's results are aggregated into one Reportable Segment (the "Label segment") as shown below. The remaining operating segments' results are not material for separate
disclosure and are included in the reconciliation of Label segment profit to our consolidated operating loss below. In addition to assessing performance and allocating resources based on our operating segments as described herein, to a lesser degree, our CODM also reviews results based on geographic performance. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes the financial performance of the Label segment and a reconciliation of the Label segment's profit to our consolidated operating loss for the three and nine months ended December 31, 2010 and 2009 (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 602pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="800">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 23pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="30"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="317"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 160pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="212" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 19pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="25"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 162pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="216" colspan="3">Nine Months Ended </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 160pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="212" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 162pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="216" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="98">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="102">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 19pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="25"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 78pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="104">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 75pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="100">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Label segment:</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Net revenue before revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 1,255 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 1,247 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 2,468 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 3,062 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Depreciation and amortization</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (10)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (13)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (31)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (42)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other expenses</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (859)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (947)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (1,904)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> (2,491)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Label segment profit </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 386 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 287 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 533 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 529 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Reconciliation to consolidated operating loss:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Other:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="317">Revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (995)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (725)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (2,003)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (1,758)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="317">Recognition of revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 638 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 622 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 1,669 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 1,124 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other net revenue</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 155 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 99 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 365 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 247 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Depreciation and amortization</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (101)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (97)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other expenses</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (454)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (357)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (920)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (814)</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" colspan="2">Consolidated operating loss</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (303)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (107)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ (457)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ (769)</td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Label segment profit differs from our consolidated operating loss primarily due to the exclusion of (1) certain corporate and other functional costs that are not allocated to the Labels, (2) the deferral of certain net revenue related to online-enabled packaged goods and digital content (see Note 9 of the Notes to Condensed Consolidated Financial Statements), and (3) the results of EA Mobile, the combined results of Pogo and Playfish, and our Switzerland distribution revenue that has not been allocated to the Labels. Our CODM reviews assets on a consolidated basis and not on a segment basis.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Information about our total net revenue by platform for the three and nine months ended December 31, 2010 and 2009 is presented below</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> (in millions):<b><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 436pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="582">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 161pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="214"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="162" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="162" colspan="3">Nine months Ended</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="162" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="162" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 161pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="214"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="3">Consoles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Xbox 360</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 285 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 348 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 719 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> $ 592 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PLAYSTATION 3</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 282 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 236 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 643 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 499 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Wii</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 130 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 196 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 195 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 499 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PlayStation 2</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 20 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 44 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 60 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total Consoles</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 717 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 824 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,617 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1,701 </td></tr>
<tr style="height: 9.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 9.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="13"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">PC</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 155 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 212 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 498 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 509 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="3">Mobile and Handhelds </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Mobile</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 59 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 56 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 160 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 157 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Nintendo DS</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 49 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 63 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 68 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 113 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PSP</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 22 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 58 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 88 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total Mobile and Handhelds</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 130 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 149 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 286 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 358 </td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="20"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" colspan="3">Other</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 51 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 58 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 98 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 107 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="18" colspan="3">Total Net Revenue</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,053 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,243 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 2,499 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 2,675 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Information about our operations in North America, Europe and Asia as of and for the three and nine months ended December 31, 2010 and 2009 is presented below (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 509pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="677">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 20pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 170pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="227"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="209" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="209" colspan="3">Nine Months Ended</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="209" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="209" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single;" class="xl70" height="17" colspan="2">Net revenue from unaffiliated customers</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">North America</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 528 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 693 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 1,306 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 1,515 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">Europe</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 477 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 489 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,056 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,015 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">Asia</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 48 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 61 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 137 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 145 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="18" colspan="2">Total</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1,053 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1,243 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2,499 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2,675 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 509pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="677">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 20pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" width="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 170pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="227"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="103"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 75pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="100"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="209" colspan="3">As of December 31, </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single;" class="xl67" height="17" colspan="2">Long-lived assets</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">North America</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1,286 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1,341 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">Europe</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 449 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 480 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">Asia</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 34 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 41 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="18" colspan="2">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 1,769 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 1,862 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our direct sales to GameStop Corp. represented approximately <font class="_mt">14</font> percent and <font class="_mt">15</font> percent of total net revenue for the three and nine months ended December 31, 2010, respectively, and approximately <font class="_mt">14</font> percent and <font class="_mt">15</font> percent of total net revenue for the three and nine months ended December 31, 2009, respectively. Our direct sales to Wal-Mart Stores, Inc. represented approximately <font class="_mt">10</font> percent of total net revenue for each of the three and nine months ended December 31, 2010, and approximately <font class="_mt">12</font> percent and <font class="_mt">13</font> percent of total net revenue for the three and nine months ended December 31,
2009, respectively. Our direct sales to Best Buy Co., Inc. represented approximately <font class="_mt">11</font> percent of total net revenue for the three months ended December 31, 2009.</p> </div>420000009700000013000000330000003100000010100000010000000330000002470000001124000000-175800000099000000622000000-7250000003650000001669000000-2003000000155000000638000000-9950000005290000002870000005330000003860000003062000000124700000024680000001255000000559000000208000000553000000253000000145000000138000000-260000-102600049.6022.50120000683500020.9318.146.2517.2615.3917.254.3115.3915.5923260001430000021860001440900049.0424.4547.1322.48-570000021.150000004.24.44.44.20.380.510.450.430.380.430.421000000953700034.244.56-7300016.38-254400027.5511500016.897.856.866.205.581000000161310001362900030.2830.755.566000000272900000023580000001200000120000025200000026000000-13000000-900000020000002350000002600000018000000-70000001270000001742000000121400000016200000035200000014000000-25000000-28000000Derived from audited consolidated financial statements. The contingent consideration represents the estimated fair value of the additional variable cash consideration payable in connection with our acquisitions of Playfish Limited ("Playfish") in fiscal year 2010 and Chillingo Limited ("Chillingo") in fiscal year 2011 that is contingent upon the achievement of certain performance milestones. We estimated the fair value using expected future cash flows over the period in which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participant's view of the risk associated with the obligation.The contingent consideration represents the estimated fair value of the additional variable cash consideration payable in connection with our acquisitions of Playfish Limited ("Playfish") in fiscal year 2010 and Chillingo Limited ("Chillingo") in fiscal year 2011 that is contingent upon the achievement of certain performance milestones. We estimated the fair value using expected future cash flows over the period in which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participant's view of the risk associated with the obligation.Lease commitments have not been reduced by minimum sub-lease rentals for unutilized office space resulting from our reorganization activities of approximately $12 million due in the future under non-cancelable sub-leases.The deferred compensation plan assets consist of various mutual funds.The change in fair value is reported as acquisition-related contingent consideration in our Condensed Consolidated Statements of Operations.The change in fair value is reported as acquisition-related contingent consideration in our Condensed Consolidated Statements of Operations.Our carrying value as of December 31, 2009, does not equal our fair value measurements at the time of the impairments due to the subsequent recognition of depreciation expense. EX-101.SCH
8
erts-20101231.xsd
XBRL TAXONOMY EXTENSION SCHEMA
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R19.xml
IDEA: NET LOSS PER SHARE
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(14) NET LOSS PER SHARE </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As a result of our net loss for the three and nine months ended December 31, 2010, we have excluded certain equity-based instruments from the diluted loss per share calculation as their inclusion would have had an antidilutive effect. Had we reported net income for these periods, an additional <font class="_mt">3</font> million shares of common stock for each of the three and nine months ended December 31, 2010, would have been included in the number of shares used to calculate diluted earnings per share. Options to purchase, restricted stock units and restricted stock to be released in the amount of <font class="_mt">18</font> million shares of common stock in each period were excluded from the computation of diluted shares, as their inclusion would have had an antidilutive effect. For the three and nine months ended December 31, 2010, the weighted-averag
e exercise prices of these shares were $<font class="_mt">23.33</font> and $<font class="_mt">24.35</font> per share, respectively.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As a result of our net loss for the three and nine months ended December 31, 2009, we have excluded certain equity-based instruments from the diluted loss per share calculation as their inclusion would have had an antidilutive effect. Had we reported net income for these periods, an additional <font class="_mt">2</font> million shares of common stock in each period would have been included in the number of shares used to calculate diluted earnings per share. Options to purchase, restricted stock units and restricted stock to be released in the amount of <font class="_mt">32</font> million shares and <font class="_mt">36</font> million shares of common stock were excluded from the computation of diluted shares for the three and nine months ended December 31, 2009, respectively, as their inclusion would have had an antidilutive effect. F
or the three and nine months ended December 31, 2009, the weighted-average exercise prices of these shares were $<font class="_mt">29.86</font> and $<font class="_mt">34.73</font> per share, respectively.</p></div> </div>(14) NET LOSS PER SHARE
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-Number 128
-Paragraph 40
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R44.xml
IDEA: DERIVATIVE FINANCIAL INSTRUMENTS (Narrative) (Details)
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USD ($)
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R35.xml
IDEA: DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Narrative) (Details)
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lsefalsefalsefalsefalse1falsefalsefalse00<a name="Text_fiscalyear">Our fiscal year is reported on a 52 or 53-week period that ends on the Saturday nearest March 31.</a><a name="Text_fiscalyear"> </a>Our fiscal year is reported on a 52 or 53-week period that ends on the Saturday nearest March 31.falsefalsefalse
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-Number 210
-Section 03
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-Name Regulation S-X (SX)
-Number 210
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-Number 210
-Section 02
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R51.xml
IDEA: GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET (Schedule of Changes in the Carrying Amount of Goodwill) (Details)
2.2.0.25truefalse40602 - Disclosure - GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET (Schedule of Changes in the Carrying Amount of Goodwill) (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse4/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_4_1_2010_To_12_31_2010http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false0erts_GrossGoodwillertsfalsedebitinstantGross carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization...falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse14610000001461falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to the adoption of FAS 142, but not for any impairment charges.No authoritative reference available.falsefalse3false0erts_GoodwillAccumulatedImpairmentLosserts
ElementPrefix>falsecreditinstantAccumulated impairment losses as of the balance sheet date resulting from the writedown of goodwill after comparing the...falsefalsefalsefalsefalsefalsefalsetruefalsetruenegatedperiodstart1truefalsefalse-368000000-368falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccumulated impairment losses as of the balance sheet date resulting from the writedown of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill.No authoritative reference available.falsefalse4false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse10930000001093[1]falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalse5false0us-gaap_GoodwillAcquiredDuringPeriodus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1300000013falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(1)
falsefalse6false0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
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4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201042http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseLabel Segment [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_LabelSegmentMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/
iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse11false0erts_GrossGoodwillertsfalsedebitinstantGross carr
ying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization...falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse672000000672falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to the adoption of FAS 142, but not for any impairment charges.No authoritative reference available.falsefalse12false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse672000000672falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalse13false0erts_GoodwillReAllocationertsfalsedebitdurationGoodwill re-allocation due to a new operating segment and other operating segments benefiting from existing goodwill.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1600000016falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGoodwill re-allocation due to a new operating segment and other operating segments benefiting from existing goodwill.No authoritative reference available.falsefalse1
4false0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1000000
1falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
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4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201043http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseOther Segments [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherSegmentsMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/200
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carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization...falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse789000000789falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to the adoption of FAS 142, but not for any impairment charges.No authoritative reference available.falsefalse19false0erts_GoodwillAccumulatedImpairmentLossertsfalsecreditinstantAccumulated impai
rment losses as of the balance sheet date resulting from the writedown of goodwill after comparing the...falsefalsefalsefalsefalsefalsefalsetruefalsetruenegatedperiodstart1truefalsefalse-368000000-368falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccumulated impairment losses as of the balance sheet date resulting from the writedown of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill.No authoritative reference available.falsefalse20false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition availabl
e.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse421000000421falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(1)
falsefalse22false0erts_GoodwillReAllocationertsfalsedebitdurationGoodwill re-allocation due to a new operating segment and other operating segments benefiting from existing goodwill.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-16000000-16falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGoodwill re-allocation due to a new operating segment and other operating segments benefiting from existing goodwill.No authoritative reference available.falsefalse23false0erts_GrossGoodwillertsfalsedebitinstantGross carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization...falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse786000000786falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to the adoption of FAS 142, but not for any impairment charges.No authoritative reference available.falsefalse24false0erts_GoodwillAccumulatedImpairmentLossertsfalsecreditinstantAccumulated impairment losses as of the balance sheet date resulting from the writedown of goodwill after comparing the...falsefalsefalsefalsefalsefalsefalsefalsetruetruenegatedperiodend1truefalsefalse-368000000<
/NumericAmount>-368falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccumulated impairment losses as of the balance sheet date resulting from the writedown of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill.No authoritative reference available.falsefalse25false<
/IsAbstractGroupTitle>0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse418000000418falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalse1Derived from audited consolidated financial statements. 124GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET (Schedule of Changes in the Carrying Amount of Goodwill) (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
17
R29.xml
IDEA: ROYALTIES AND LICENSES (Tables)
2.2.0.25falsefalse30803 - Disclosure - ROYALTIES AND LICENSES (Tables)truefalsefalse1falsefalseUSDfalsefalse4/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_4_1_2010_To_12_31_2010http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0erts_RoyaltiesAndLicensesAbstractertsfalsenadurationROYALTIES AND LICENSES [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringROYALTIES AND LICENSES [Abstract]falsefalse3false0erts_ScheduleOfRoyaltyRelatedAssetsTextBlockertsfalsenadurationSchedule of royalty-related assetsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 318pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="423">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="245"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="73">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="89">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="73">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Other current assets</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 73 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 66 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Other assets</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 37 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 36 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18"> Royalty-related assets</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 110 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 102 </td></tr></table> </div>As ofDecember 31,
As ofMarch 31,
2010
2010
Other currentfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of royalty-related assetsNo authoritative reference available.falsefalse4false0erts_ScheduleOfRoyaltyRelatedLiabilitiesTextBlockertsfalsenadurationSchedule of royalty-related liabilitiesfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 318pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="423">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="34" width="245"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="73">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="89">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 55pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="73">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17">Accrued and other current liabilities</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ 169 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 144 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17">Other liabilities</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 61 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="18"> Royalty-related liabilities</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 230 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 144 </td></tr></table> </div>
As ofDecember 31,
As ofMarch 31,
2010
2010
Accrued and other currentfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of royalty-related liabilitiesNo authoritative reference available.falsefalse13ROYALTIES AND LICENSES (Tables)UnKnownUnKnownUnKnown
PerShareRoundingLevel>UnKnownfalsetrueXML
18
R11.xml
IDEA: GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET
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USD ($)
USD ($) / shares
$Duration_4_1_2010_To_12_31_2010http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_FiniteLivedIntangibleAssetsAbstrac
tus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefal
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>6) GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The changes in the carrying amount of goodwill are as follows (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 421pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="559">
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" width="16"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="252"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="89">Label Segment</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="14"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 70pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="93">Other Segments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="14"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="81">Total</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252">As of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 672 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 789 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 1,461 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Accumulated impairment</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 672 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 421 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 1,093 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill acquired</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 13 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 13 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Reallocation </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 16 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> (16)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> - </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Effects of foreign currency translation</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 1 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 1 </td></tr>
<tr style="height: 6.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 6.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="9" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252">As of December 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 689 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 786 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 1,475 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> Accumulated impairment</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td></tr>
<tr style="height: 6pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 6pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="8"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 689 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 418 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,107 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; background: white; font-size: 10pt;" class="MsoNormal">Acquisition-related intangibles consisted of the following (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 616pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="818">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 187pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="249"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 205pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="272" colspan="7" align="center">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 7pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="9"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 205pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="272" colspan="7" align="center">As of March 31, 2010</td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="51"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">Gross<br />Carrying<br />Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="83">Accumulated<br />Amortization</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="102">Acquisition-Related<br />Intangibles, Net</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 7pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="9"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">Gross<br />Carrying<br />Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="83">Accumulated<br />Amortization</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="102">Acquisition-Related<br />Intangibles, Net</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="83"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="102"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="83"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="102"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Developed and core technology</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 259 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ (174)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 258 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ (155)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 103 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85">Trade names and trademarks</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 90 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (67)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 23 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 89 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (57)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 32 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Carrier contracts and related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (61)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (56)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 29 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85">Registered user base and other intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 86 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (58)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 28 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 79 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (39)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 40 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> Total</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ 520 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ (360)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ 160 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ (307)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 204 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Amortization of intangibles for the three and nine months ended December 31, 2010 was $<font class="_mt">17</font> million (of which $<font class="_mt">3</font> million was recognized in cost of goods sold) and $<font class="_mt">53</font> million (of which $<font class="_mt">9</font> million was recognized in cost of goods sold), respectively. Amortization of intangibles for the three and nine months ended December 31, 2009 was $<font class="_mt">16</font> million (of which $<font class="_mt">2</font> million was recognized as cost of goods sold) and $<font class="_mt">46</font> million (of which $<font class="_mt">8</font> million was recognized as cost of goods sold), respectively. Finite-lived intangible assets are amortized using the straight-line method over the lesser of their estimated useful li
ves or the terms of the related agreement, typically from <font class="_mt">two</font> to <font class="_mt">fourteen</font> years. As of December 31, 2010 and March 31, 2010, the weighted-average remaining useful life for finite-lived intangible assets was approximately <font class="_mt">5.0</font> years and <font class="_mt">5.1</font> years, respectively.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, future amortization of finite-lived intangibles that will be recorded in cost of goods sold and operating expenses is estimated as follows (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 275pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="367">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 195pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="16" width="260" colspan="3">Fiscal Year Ending March 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 36pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="48"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="59"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2011 (remaining three months)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="59"> $ 16 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2012</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 51 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2013</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 28 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2014</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 19 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2015</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 15 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">Thereafter</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 31 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="59"> $ 160 </td></tr></table> </div>6) GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET
The changes in the carrying amount of goodwill are as follows (infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDiscloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and develop
ment assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the
reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as
a single block of text to include the entire intangible asset disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 42, 43, 44, 45, 46, 47
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<div><b>
</b>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(5) BUSINESS COMBINATIONS </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Fiscal Year 2011 Acquisition</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In October 2010, we acquired all of the outstanding shares of Chillingo Limited in cash. Chillingo publishes games and software for various mobile platforms. In addition, we may be required to pay additional variable cash that is contingent upon the achievement of certain performance milestones through March 31, 2014.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Fiscal Year 2010 Acquisitions</i></b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Playfish </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In November 2009, we acquired all of the outstanding shares of Playfish for an aggregate purchase price of approximately $<font class="_mt">308</font> million in cash and equity. Playfish is a developer of free-to-play social games that can be played on social networking platforms. The following table summarizes the acquisition date fair value of the consideration transferred which consisted of the following (in millions):</p></div></div>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.65pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 16.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 16.5pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 297 </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 11 </p></td></tr>
<tr style="height: 15pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total purchase price</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 308 </p></td></tr></table>
<p style="line-height: 115%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The equity included in the consideration above consisted of restricted stock and restricted stock units, using the quoted market price of our common stock on the date of grant.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition, we may be required to pay additional variable cash consideration that is contingent upon the achievement of certain performance milestones through December 31, 2011. The additional consideration is limited to a maximum of $<font class="_mt">100</font> million based on tiered revenue targets over a two-year period. The estimated fair value of the contingent consideration arrangement at the acquisition date was $<font class="_mt">63</font> million. We estimated the fair value of the contingent consideration using probability assessments of expected future cash flows over the period in which the obligation is expected to be settled, and applied a discount rate that appropriately captures a market participant's view of the risk associated with the obligation.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The final allocation of the purchase price was based upon valuations for certain assets and was completed during the fourth quarter of fiscal year 2010. The following table summarizes the fair values of assets acquired and liabilities assumed at the date of acquisition (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></div>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.65pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Current assets</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 32 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes, net</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 20 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 1 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 274 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Finite-lived intangibles assets</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> 53 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Contingent consideration</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> (63)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" colspan="2" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> (9)</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 12.75pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 15pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total purchase price</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> $ 308 </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; background: white; height: 15pt; padding-top: 0in;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr></table></div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">All of the goodwill was initially assigned to our Playfish operating segment, but subsequently a portion was re-allocated to other operating segments. None of the goodwill recognized upon acquisition is deductible for tax purposes. See Note 6 for additional information related to the changes in the carrying amount of goodwill and Note 15 for segment information.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The results of operations of Playfish and the estimated fair market values of the assets acquired and liabilities assumed have been included in our Condensed Consolidated Financial Statements since the date of acquisition. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other acquisition-related intangibles acquired in this transaction are finite-lived and are being amortized on a straight-line basis over their estimated lives ranging from <font class="_mt">two</font> to <font class="_mt">five</font> years. The intangible assets as of the date of the acquisition include:</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></div>
<div><b>
</b>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 385pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="514">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="252"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="15"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="115">Gross Carrying Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="115">Weighted-Average Useful Life</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="115">(in millions)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 86pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="115">(in years)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Registered user base</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> $ 33 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">2 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Developed and core technology</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 13 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">5 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Trade names and trademarks</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 4 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">5 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17">Other intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 3 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">4 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="18"> Total finite-lived intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 53 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74">3 </td></tr></table>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Other Fiscal Year 2010 Acquisitions</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the nine months ended December 31, 2009, we completed <font class="_mt">two</font> additional acquisitions that did not have a significant impact on our Condensed Consolidated Financial Statements.</p></div></div> </div>(5) BUSINESS COMBINATIONS
Fiscal Year 2011 Acquisition
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ractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_InventoryDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 388pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="517">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="350"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 63pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="84">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 50pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="67">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 63pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="84">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 50pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="67">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="350">Raw materials and work in process</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 15 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 8 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="350">In-transit inventory</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 2 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="350">Finished goods</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 89 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 90 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18">Inventories</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 105 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 100 </td></tr></table> </div>As ofDecember 31,
As ofMarch 31,
2010
2010
Raw materials and work infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the complete disclosure related to inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and bas
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<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="331"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 64pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="85">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 64pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="85">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="75">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Computer equipment and software</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 484 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 480 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Buildings</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 349 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 347 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Leasehold improvements</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 102 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 99 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Office equipment, furniture and fixtures</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 66 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 71 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Land</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 65 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Warehouse equipment and other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 10 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 10 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Construction in progress</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 13 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 1,088 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 1,085 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Less accumulated depreciation </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (586)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (548)</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18">Property and equipment, net</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 502 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 537 </td></tr></table> </div>As ofDecember 31,
As ofMarch 31,
2010
2010
Computer equipment andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph b
-Article 5
falsefalse5false0us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1fal
sefalsefalse00<div> <table style="width: 382pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="509">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="329"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="89">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="75">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Other accrued expenses</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 354 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 293 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Accrued compensation and benefits</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 178 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 177 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Accrued royalties</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 131 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 144 </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="16" width="329">Deferred net revenue (other)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 103 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="18">Accrued and other current liabilities</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 746 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 717 </td></tr></table> </div>As ofDecember 31,
As ofMarch 31,
2010
2010
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Article 5
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USD ($)
$Duration_4_1_2009_To_3_31_201026http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002010-03-31T00:00:00falsefalseFiscal 2010 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2010RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseWorkforc
e [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2010 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Workforce [Member]
{us-gaap_StatementScenarioAxis} : Expected By March 31, 2012 [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201032http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2010 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2010RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseWorkfor
ce [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberfalsefalseExpected By March 31, 2012 [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldierts_ExpectedByMarch312012Memberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2010 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Other Reorganizational Cost [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_20105224http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2010 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2010RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseOther
Reorganizational Cost [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherReorganizationalCostsMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2010 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Other Reorganizational Cost [Member]
4/1/2009 - 3/31/2010
USD ($)
$Duration_4_1_2009_To_3_31_201023http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002010-03-31T00:00:00falsefalseFiscal 2010 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2010RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseOther Re
organizational Cost [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherReorganizationalCostsMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$25falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2010 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Other Reorganizational Cost [Member]
{us-gaap_StatementScenarioAxis} : Expected By March 31, 2012 [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_2010243http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2010 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2010RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseOther
Reorganizational Cost [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherReorganizationalCostsMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberfalsefalseExpected By March 31, 2012 [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldierts_ExpectedByMarch312012Memberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www
.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2010 Restructuring [Member]
{us-gaap_StatementScenarioAxis} : Expected by March 31, 2011 [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201023http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2010 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2010RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseExpecte
d by March 31, 2011 [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldierts_ExpectedByMarch312011Memberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$27falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2010 Restructuring [Member]
{us-gaap_StatementScenarioAxis} : Expected By March 31, 2012 [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201024http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2010 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2010RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseExpecte
d By March 31, 2012 [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldierts_ExpectedByMarch312012Memberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2009 Restructuring [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201053http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2009 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2009RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberUnit14Standardhttp
://www.xbrl.org/2003/instancepurexbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$29falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2009
Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Facilities-related [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_2010823http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2009 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2009RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseFacili
ties-related [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$30falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2009 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Facilities-related [Member]
4/1/2009 - 3/31/2010
USD ($)
$Duration_4_1_2009_To_3_31_201027http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002010-03-31T00:00:00falsefalseFiscal 2009 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2009RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseFaciliti
es-related [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$31falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2009 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Facilities-related [Member]
3/31/2009
USD ($)
$As_Of_3_31_20094http://www.sec.gov/CIK0000712515instant2009-03-31T00:00:000001-01-01T00:00:00falsefalseFiscal 2009 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2009RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseFacilities-related [Membe
r]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$32false
falseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2009 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Workforce [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_20106222http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2009 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2009RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseWorkf
orce [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$33falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2009 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Workforce [Member]
4/1/2009 - 3/31/2010
USD ($)
$Duration_4_1_2009_To_3_31_201025http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002010-03-31T00:00:00falsefalseFiscal 2009 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2009RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseWorkforc
e [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$34falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2009 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Workforce [Member]
3/31/2009
USD ($)
$As_Of_3_31_20093http://www.sec.gov/CIK0000712515instant2009-03-31T00:00:000001-01-01T00:00:00falsefalseFiscal 2009 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2009RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseWorkforce [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$35falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Fiscal 2009 Restructuring [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Asset Impairment [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_20105223http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseFiscal 2009 Restructuring [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_Fiscal2009RestructuringMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseAsset
Impairment [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldierts_AssetImpairmentMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$36falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Other Restructurings [Member]
4/1/2008 - 3/31/2009
USD ($)
$Duration_4_1_2008_To_3_31_2009http://www.sec.gov/CIK0000712515duration2008-04-01T00:00:002009-03-31T00:00:00falsefalseOther Restructurings [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherRestructuringsMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.
org/2003/iso4217USDiso42170USDUSD$37falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Other Restructurings [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Facilities-related [Member]
4/1/2009 - 3/31/2010
USD ($)
$Duration_4_1_2009_To_3_31_201022http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002010-03-31T00:00:00falsefalseOther Restructurings [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherRestructuringsMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseFacilities-relate
d [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$38falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Other Restructurings [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Facilities-related [Member]
3/31/2009
USD ($)
$As_Of_3_31_20095http://www.sec.gov/CIK0000712515instant2009-03-31T00:00:000001-01-01T00:00:00falsefalseOther Restructurings [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherRestructuringsMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseFacilities-related [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$39falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Other Restructurings [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Other Reorganizational Cost [Member]
4/1/2009 - 3/31/2010
USD ($)
$Duration_4_1_2009_To_3_31_201024http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002010-03-31T00:00:00falsefalseOther Restructurings [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherRestructuringsMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseOther Reorganizat
ional Cost [Member]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherReorganizationalCostsMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$40falsefalseUSDtruefalse{us-gaap_StatementOperatingActivitiesSegmentAxis} : Other Restructurings [Member]
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Other Reorganizational Cost [Member]
3/31/2009
USD ($)
$As_Of_3_31_20092http://www.sec.gov/CIK0000712515instant2009-03-31T00:00:000001-01-01T00:00:00falsefalseOther Restructurings [Member]us-gaap_StatementOperatingActivitiesSegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherRestructuringsMemberus-gaap_StatementOperatingActivitiesSegmentAxisexplicitMemberfalsefalseOther Reorganizational Cost [Membe
r]us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldierts_OtherReorganizationalCostsMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false0erts_PercentageOfWorkforceReductionertsfalsenadurationPercentage of workforce reductionfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00<
FootnoteIndexer />falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00<
CurrencySymbol />falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28truetruefalse0.110.11falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00fals
efalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36falsetruefalse00falsefalsefalsetruefalse37falsetruefalse00falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39falsetruefalse00falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of workforce reductionNo authoritative reference available.falsefalse3false0erts_NumberOfEmployeesTerminatedertsfalsenadurationNumber of employees terminatedfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse0<
/NumericAmount>0falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16truefalsefalse11001100falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00<
/RoundedNumericAmount>falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28truefalsefalse11001100falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:integerItemTypeintegerNumber of employees terminatedNo authoritative reference available.falsefalse4false0erts_NumberOfFacilitiesClosedertsfalsenadurationNumber of facilities closedfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9f
alsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11false<
/IsNumeric>falsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19false
falsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalse
false00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28truefalsefalse1010falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalse
false00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse
00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:integerItemTypeintegerNumber of facilities closedNo authoritative reference available.falsefalse5false0erts_ExpectedRestructuringChargesMinimumertsfalsedebitdurationExpected restructuring charges, minimumfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefal
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(3) FINANCIAL INSTRUMENTS</b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Cash and Cash Equivalents</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p><b>
</b>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010 and March 31, 2010, our cash and cash equivalents were $<font class="_mt">1,353</font> million and $<font class="_mt">1,273</font> million, respectively. Cash equivalents were valued at their carrying amounts as they approximate fair value due to the short maturities of these financial instruments.<b> </b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p> </div></div>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Short-Term Investments</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Short-term investments consisted of the following as of December 31, 2010 and March 31, 2010 (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
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<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="14"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 48pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="64"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 98pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="131"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="226" colspan="7" align="center">As of December 31, 2010</td>
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<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="226" colspan="7" align="center">As of March 31, 2010</td></tr>
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<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="63">Cost or Amortized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97" colspan="3" align="center">Gross Unrealized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="54">Fair</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="63">Cost or Amortized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97" colspan="3" align="center">Gross Unrealized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="54">Fair</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="63">Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 34pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="45">Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 35pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="46">Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="54">Value</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="63">Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 34pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="45">Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 35pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="46">Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="54">Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">Corporate bonds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 259 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 260 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 231 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 233 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">U.S. Treasury securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 125 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 126 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 83 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">U.S. agency securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 115 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 115 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">Commercial paper</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="2">Short-term investments</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 509 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 430 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 432 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We evaluate our investments for impairment quarterly. Factors considered in the review of investments with an unrealized loss include the credit quality of the issuer, the duration that the fair value has been less than the adjusted cost basis, severity of the impairment, reason for the decline in value and potential recovery period, the financial condition and near-term prospects of the investees, our intent to sell the investments, any contractual terms impacting the prepayment or settlement process, as well as if we would be required to sell an investment due to liquidity or contractual reasons before its anticipated recovery. Based on our review, we did not consider the investments listed above to be other-than-temporarily impaired as of December 31, 2010 and March 31, 2010.</p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes the amortized cost and fair value of our short-term investments, classified by stated maturity as of December 31, 2010 and March 31, 2010 (in millions):</p>
<div><b><i>
</i></b>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 486pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="649">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 173pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="231"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 117pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="156" colspan="3">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 117pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="156" colspan="3">As of March 31, 2010</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="34"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Amortized<br />Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Fair <br />Value</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Amortized<br />Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Fair <br />Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" colspan="2">Short-term investments</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 1 year or less</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 215 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" align="center"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 215 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 165 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 165 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 1-2 years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 169 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" align="center"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 170 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 174 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 176 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 2-3 years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 125 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" align="center"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 126 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 91 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 91 </td></tr>
<tr style="height: 8.1pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 8.1pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="10"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> Short-term investments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 509 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 430 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 432 </td></tr></table>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Marketable Equity Securities</p></div></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our investments in marketable equity securities consist of investments in common stock of publicly traded companies and are accounted for as available-for-sale securities and are recorded at fair value. Unrealized gains and losses are recorded as a component of accumulated other comprehensive income in stockholders' equity, net of tax, until either the security is sold or we determine that the decline in fair value of a security to a level below its adjusted cost basis is other-than-temporary. We evaluate these investments for impairment quarterly. If we conclude that an investment is other-than-temporarily impaired, we will recognize an impairment charge at that time in our Condensed Consolidated Statements of Operations. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Marketable equity securities consisted of the following as of December 31, 2010 and March 31, 2010 (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 401pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="536">
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="51" width="19"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="18"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 119pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="159"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Adjusted Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Gross<br />Unrealized <br />Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Gross<br />Unrealized <br />Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" colspan="2">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 107 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" colspan="2">As of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 132 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 159 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 291 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the nine months ended December 31, 2010, we recognized impairment charges of $<font class="_mt">2</font> million on our investment in The9. We did not recognize any impairment charges during the three months ended December 31, 2010 on our marketable equity securities. During the three and nine months ended December 31, 2009, we recognized impairment charges of $<font class="_mt">1</font> million and $<font class="_mt">25</font> million, respectively, on our investment in The9. Due to various factors, including but not limited to, the extent and duration during which the market prices of these securities had been below adjusted cost and our intent to hold these securities, we concluded the decline in values were other-than-temporary. The impairments for the nine months ended December 31, 2010 and the three and nine months ended December 31, 2009 are includ
ed in gains (losses) on strategic investments, net, in our Condensed Consolidated Statements of Operations.</p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the nine months ended December 31, 2010, we received proceeds of $<font class="_mt">121</font> million from the sale of our investment in Ubisoft and realized gains of $<font class="_mt">28</font> million, net of costs to sell. During the nine months ended December 31, 2010, we sold the remaining portion of our investment in The9 and received proceeds of $<font class="_mt">11</font> million and realized losses of $<font class="_mt">3</font> million. During the three and nine months ended December 31, 2009, we received proceeds of $<font class="_mt">6</font> million and $<font class="_mt">10</font> million, respectively, and realized gains and losses of less than $<font class="_mt">1</font> million each, from selling a portion of our investment in The9. The realized gains and losses for the nine months ended
December 31, 2010 and the three and nine months ended December 31, 2009 are included in gains (losses) on strategic investments, net, in our Condensed Consolidated Statements of Operations.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Other Investments Included in Other Assets</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our other investments, included in other assets on our Condensed Consolidated Balance Sheets, consist principally of non-voting preferred shares in two companies whose common stock is publicly traded and are accounted for under the cost method. Under this method, these investments are recorded at cost until we determine that the fair value of the investment has fallen below its adjusted cost basis and that such decline is other-than-temporary. We evaluate these investments for impairment quarterly. When we conclude that an investment is other-than-temporarily impaired, we recognize an impairment charge at that time in our Condensed Consolidated Statements of Operations. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three and nine months ended December 31, 2010 and 2009, we did not recognize any impairment charges with respect to these investments.</p></div> </div>(3) FINANCIAL INSTRUMENTS
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IDEA: STOCK-BASED COMPENSATION (Narrative) (Details)
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12/31/2010
USD ($)
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USD ($) / shares
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USD ($)
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USD ($) / shares
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USD ($) / shares
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8/5/2010
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8/5/2010
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(17) SUBSEQUENT EVENTS</b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Stock Repurchase Program</i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0.05in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On February 1, 2011, we announced that our Board of Directors has authorized a program to repurchase up to $<font class="_mt">600</font> million of our common stock over the next 18 months. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Under the program, we may purchase stock in the open market or through privately negotiated transactions in accordance with applicable securities laws, including pursuant to pre-arranged stock trading plans. The timing and actual amount of the stock repurchases will depend on several factors including price, capital availability, regulatory requirements, alternative investment opportunities and other market conditions. We are not obligated to repurchase any specific number of shares under the program and the repurchase program may be modified, suspended or discontinued at any time.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Canada Revenue Agency Notice of Reassessment</i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-size: 12pt;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On January 18, 2011, we received a Corporation Notice of Reassessment (the "Notice") from the Canada Revenue Agency ("CRA") claiming that we owe additional taxes, plus interest and penalties, for the 2004 and 2005 tax years. The incremental tax liability asserted by the CRA is $<font class="_mt">44</font> million, excluding interest and penalties. The Notice primarily relates to transfer pricing in connection with the reimbursement of costs for services rendered to our U.S. parent company by one of our subsidiaries in Canada. We do not agree with the CRA's position and we intend to file a Notice of Objection with the appeals department of the CRA. We do not believe the CRA's position has merit and accordingly, we have not adjusted our liability for uncertain tax positions as a result of the Notice. If, upon resolution, we are required to pay an amount in excess of our liability for unc
ertain tax positions for this matter, the incremental amounts due would result in additional charges to income tax expense. In determining such charges, we would consider whether any correlative relief should be included in the form of additional tax deductions in the U.S should we decide to seek such relief. As part of the appeals process, we may be required to make a cash deposit of a portion of the total assessment, including interest and penalties.</p> </div>(17) SUBSEQUENT EVENTS
Stock Repurchase Program
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</p>
<table style="width: 459pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="610">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 142pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="34" width="189"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 252pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="335" colspan="7">Contractual Obligations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="68"> </td></tr>
<tr style="height: 43.5pt;"><td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 142pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 43.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" height="58" width="189">Fiscal Year<br />Ending March 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67">Leases <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="103">Developer/<br />Licensor<br />Commitments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="68">Marketing</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="7"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 58pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="77">Other Purchase Obligations</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67">Total</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2011 (remaining three months)</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 18 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 62 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2012</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 330 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 71 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 449 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2013</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 35 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 180 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 36 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 254 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2014</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 26 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 116 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 67 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 212 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2015</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 21 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 106 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 161 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17">Thereafter</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 452 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 128 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 604 </td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="20">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 162 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 1,214 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 352 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 1,742 </td></tr>
<tr style="height: 4.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 4.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr></table>
<p style="text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(a)</sup> Lease commitments have not been reduced by minimum sub-lease rentals for unutilized office space resulting from our reorganization activities of approximately $12 million due in the future under non-cancelable sub-leases.</p> </div>
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<h1 style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: normal;"><b><font style="font-size: 10pt;" class="_mt">(13) COMPREHENSIVE LOSS</font></b></h1>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We classify items of other comprehensive income (loss) by their nature in a financial statement and display the accumulated balance of other comprehensive income separately from retained earnings (accumulated deficit) and paid-in capital in the equity section of our balance sheets. Accumulated other comprehensive income primarily includes foreign currency translation adjustments and the net of tax amounts for unrealized gains (losses) on available-for-sale securities and derivative instruments designated as cash flow hedges. Foreign currency translation adjustments are not adjusted for income taxes as they relate to indefinite investments in non-U.S. subsidiaries. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The change in the components of comprehensive loss, net of related immaterial taxes, for the three and nine months ended December 31, 2010 and 2009 is summarized as follows (in millions):
</p>
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<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 317pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="422"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 108pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="144" colspan="3">Three Months Ended</td>
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<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 113pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="151" colspan="3">Nine Months Ended</td></tr>
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<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">December 31,</td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="20"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td></tr>
<tr style="height: 3.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 3.75pt; color: windowtext; font-size: 9pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" height="5" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" colspan="4">Net loss</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (322)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (82)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (427)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ (707)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" colspan="4">Other comprehensive income (loss):</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Change in unrealized losses on available-for-sale securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (63)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (49)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (34)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Reclassification adjustment for realized losses (gains) on available-for-sale securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (27)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 21 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Change in unrealized losses on derivative instruments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (3)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Reclassification adjustment for realized losses on derivative instruments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> - </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Foreign currency translation adjustments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> 11 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 4 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> 8 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 65 </td></tr>
<tr style="height: 19.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 19.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="2">Total other comprehensive income (loss)</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> (59)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> (73)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 49 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18" colspan="4">Total comprehensive loss</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (311)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (141)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (500)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (658)</td></tr></table> </div>(13) COMPREHENSIVE LOSS
We classify items of other comprehensive income (loss) by their nature in a financial statement and display the accumulatedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency
translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26
falsefalse12COMPREHENSIVE LOSSUnKnownUnKnownUnKnownUnKnownfalsetrueXML
39
R32.xml
IDEA: STOCK-BASED COMPENSATION (Tables)
2.2.0.25truefalse31203 - Disclosure - STOCK-BASED COMPENSATION (Tables)truefalsefalse1falsefalseUSDfalsefalse4/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_4_1_2010_To_12_31_2010http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false0erts_ScheduleOfAssumptionsUsedInBlackScho
lesValuationModelertsfalsenadurationSchedule of assumptions used in the Black-Scholes valuation modelfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 449pt; border-colla
pse: collapse;" border="0" cellspacing="0" cellpadding="0" width="599">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 116pt; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17" width="155"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 203pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="270" colspan="7">Stock Option Grants</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="162" colspan="3">ESPP</td></tr>
<tr style="height: 14.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 14.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="19"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="129" colspan="3">Three Months Ended </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="129" colspan="3">Nine Months Ended </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="162" colspan="3">Nine Months Ended </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="129" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 97pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="129" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="162" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="59">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="59">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Risk-free interest rate</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.2</font>- <font class="_mt">2.6</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.4</font>- <font class="_mt">2.7</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.8</font>- <font class="_mt">2.6</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">1.4</font>- <font class="_mt">3.0</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.2</font>- <font class="_mt">0.3</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"><font class="_mt">0.2</font>- <font class="_mt">0.4</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected volatility</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">41</font>- <font class="_mt">48</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">38</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">45</font>- <font class="_mt">57</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Weighted-average volatility</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">42</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">43</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">45</font>%</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">38</font>%</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"><font class="_mt">51</font>%</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected term</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.2</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.4</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.4</font>years</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">4.2</font>years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">6</font><font class="_mt">-12</font> months</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"><font class="_mt">6</font><font class="_mt">-12</font> months</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Expected dividends</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70">None</td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of assumptions used in the Black-Scholes valuation modelNo authoritative reference available.falsefalse3false0us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefals
eterselabel1falsefalsefalse00<div> <table style="width: 458pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="608">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 28.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 204pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 28.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="38" width="272"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="160" colspan="3" align="center">Three Months Ended <br />December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="160" colspan="3" align="center">Nine Months Ended <br />December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2010</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Cost of goods sold</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> $ 1 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Marketing and sales</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 6 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 4 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 16 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 12 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">General and administrative</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 9 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 9 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 24 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">Research and development</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 29 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 86 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> 82 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">Restructuring charges</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 26 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 26 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" height="18">Stock-based compensation expense</td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 48 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 68 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 138 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 145 </td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure that sets forth the allocation of share-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph g(1)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section F
falsefalse4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.ea.com/taxonomy/role/disclosurestockbasedcompensationtables1<
/Id>falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Employee Stock Option [Member]
4/1/2010 - 12/31/2010
USD ($) / shares
$Duration_4_1_2010_To_12_31_2010522http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseEmployee Stock Option [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeStockOptionMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberUnit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse5false0us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 466pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="619">
<tr style="height: 63.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 63.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="85" width="229"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88">Options <br />(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88">Weighted-Average Exercise Price</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="105">Weighted-Average Remaining Contractual Term (in years)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 68pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="91">Aggregate Intrinsic Value (in millions)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229">Outstanding as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> 16,131 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="88"> $ 30.28 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> 115 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 16.89 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Exercised</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88"> (73)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 16.38 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="229"> Forfeited, cancelled or expired</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> (2,544)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 27.55 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="229">Outstanding as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88"> 13,629 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 30.75 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="105"> 5.56 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1 </td></tr>
<tr style="height: 14.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 14.25pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="19" width="229">Exercisable as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="88"> 9,537 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 34.24 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 79pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="105"> 4.56 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1 </td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of components of a stock option or other award plan under which share-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from share-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from share-based payment arrangements and, for registrants that accelerate vesting of out
of the money share options, reasons for the decision to accelerate.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
falsefalse6false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.ea.com/taxonomy/role/disclosurestockbasedcompensationtables1
Id>falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Restricted Stock Rights [Member]
4/1/2010 - 12/31/2010
USD ($) / shares
$Duration_4_1_2010_To_12_31_20102223http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseRestricted Stock Rights [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldierts_RestrictedStockRightsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$Othe
rnaNo definition available.No authoritative reference available.falsefalse7false0us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 381pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="507">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="325"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Restricted Stock Rights</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Weighted-Average Grant </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">Date Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325">Balance as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="88"> 14,300 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> $ 24.45 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> 6,835 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 17.25 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Vested</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> (5,700)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 21.15 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="325"> Forfeited or cancelled</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="88"> (1,026)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="88"> 22.50 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 244pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="325">Balance as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88"> 14,409 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="88"> 22.48 </td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of components of a stock option or other award plan under which share-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from share-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from share-based payment arrangements and, for registrants that accelerate vesting of out of the money sha
re options, reasons for the decision to accelerate.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
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4/1/2010 - 12/31/2010
USD ($) / shares
$Duration_4_1_2010_To_12_31_20102222http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalsePerformance Based Restricted Stock Units [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldierts_PerformanceBasedRestrictedStockUnitsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse9false0us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 368pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="490">
<tr style="height: 51pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 51pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="68" width="299"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="97">Performance-Based Restricted Stock Units</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="88">Weighted-Average Grant </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="97">(in thousands)</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="88">Date Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299">Balance as of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="97"> 2,326 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="88"> $ 49.04 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> Granted</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="97"> 120 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 15.39 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="299"> Forfeited or cancelled</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97"> (260)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 49.60 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 224pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" width="299">Balance as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 73pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="97"> 2,186 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="6"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 66pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="88"> 47.13 </td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of components of a stock option or other award plan under which share-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from share-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from share-based payment arrangements and, for registrants that accelerate vesting of out of the money sha
re options, reasons for the decision to accelerate.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
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10/1/2010 - 12/31/2010
USD ($) / shares
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10/1/2009 - 12/31/2009
USD ($) / shares
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4/1/2010 - 12/31/2010
USD ($) / shares
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4/1/2009 - 12/31/2009
USD ($) / shares
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10/1/2010 - 12/31/2010
USD ($) / shares
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10/1/2009 - 12/31/2009
USD ($) / shares
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4/1/2010 - 12/31/2010
USD ($) / shares
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4/1/2009 - 12/31/2009
USD ($) / shares
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alsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truetruefalse0.0260.026falsefalsefalsefalsefalse2
truetruefalse0.0270.027falsefalsefalsefalsefalse3truetruefalse0.0260.026falsefalsefalsefalsefalse4truetruefalse0.030.03falsefalsefalsefalsefalseOtherus-types:percentItemTypepureRisk-free interest rate, maximumNo authoritative reference available.falsefalse4false0us-gaap_ShareBasedCompensat
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t volatilities during the contractual term must disclose the range of expected volatilities used and the weighted-average expected volatility.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
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IDEA: RESTRUCTURING AND OTHER CHARGES
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</font>
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<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><b><font style="font-size: 10pt;" class="_mt">(7) RESTRUCTURING AND OTHER CHARGES</font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><b><font style="font-size: 10pt;" class="_mt"> </font></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Restructuring and other restructuring plan-related information as of December 31, 2010 was as follows (in millions):</p></div><b><font color="black" class="_mt"><i><b><i>
</i></b></i></font></b>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 605pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="805">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
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<td> </td>
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<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
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<td> </td>
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<td> </td>
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<td> </td></tr>
<tr style="height: 30pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 30pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="40" width="11"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 131pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="175"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 49pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" width="65" colspan="4">Fiscal 2011 Restructuring</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 133pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" width="177" colspan="5">Fiscal 2010 Restructuring</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86" width="4"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 90pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl96" width="121" colspan="3" align="center">Fiscal 2009 Restructuring</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl98" width="4"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 100pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95" width="132" colspan="3" align="center">Other Restructurings</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86" width="4"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 37pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="49"> </td></tr>
<tr style="height: 24.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 24.75pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="33"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl93"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 43pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="57">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="59">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 49pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="65">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Total</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15" colspan="2">Balances as of March 31, 2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 23 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges to operations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 62 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 22 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 140 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (29)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (9)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (11)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (10)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (62)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in non-cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (25)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (9)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (24)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (4)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (3)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (65)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Accrual reclassification</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16" colspan="2">Balances as of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 29 </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges to operations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 16 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 135 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 162 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (6)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (4)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (15)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (66)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in non-cash</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (3)</td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16" colspan="2">Balances as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 100 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 122 </td></tr></table>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Fiscal 2011 Restructuring</p><font style="color: #3366ff;" class="_mt"> </font></div></div></div></div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"> </font> </p><b><i> </i></b><font color="black" class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the quarter ended December 31, 2010, we announced details of a plan focused on the restructuring of certain licensing and developer agreements in an effort to improve the long-term profitability of our packaged goods business. Under this plan, we amended certain licensing and developer agreements. To a much lesser extent, as part of this restructuring we have had and will continue to have, workforce reductions and facilities closures through March 31, 2011. Substantially all of these exit activities were completed during the quarter ended December 31, 2010.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As part of our fiscal 2011 restructuring plan, we amended certain license agreements during the quarter ended December 31, 2010 to terminate certain rights we previously had to use the licensors' intellectual property. However, under these agreements we continue to be obligated to pay the contractual minimum royalty-based commitments set forth in the original agreements. Accordingly, we recognized losses and impairments of $<font class="_mt">102</font> million representing (1) the net present value of the estimated payments related to terminating these rights and (2) writing down assets associated with these agreements to their approximate fair value. In addition, for one agreement, the actual amount of the loss is variable and subject to periodic adjustments as it is dependent upon the actual revenue we generate from the games. In addition, because the loss for one a
greement will be paid in installments through June 2016, our accrued loss was computed using the effective interest method. We currently estimate recognizing in future periods through June 2016, approximately $<font class="_mt">21</font> million for the accretion of interest expense related to this obligation. This interest expense will be included in restructuring and other charges in our Condensed Consolidated Statement of Operations.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition, for the development of certain games, we previously entered into publishing agreements with independent software developers. Under these agreements, we were obligated to pay the independent software developers a predetermined amount (a "Minimum Guarantee") upon delivery of a completed product. The independent software developers were thinly capitalized and financed the development of the products through bank borrowings. During the quarter ended December 31, 2010, in order to more directly influence the development, product quality and product completion, we amended these agreements whereby we agreed to advance a portion of the Minimum Guarantee prior to completion of the product which were used by the independent software developers to repay their bank loans. In addition, we are now committed to advance the remaining portion of the Minimum Guarantee during the remaining development p
eriod. As a result, we have now assumed development risk of the products. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Because the independent software developers are thinly capitalized, our sole ability to recover the Minimum Guarantee is effectively through publishing the software product in development. We also have exclusive rights to exploit the software product once completed. Therefore, we concluded that the substance of the arrangement is the purchase of research and development that has no alternative future use and should be expensed upon acquisition. Accordingly, we recognized a $<font class="_mt">31</font> million charge in our Condensed Consolidated Statement of Operations during the three months ended December 31, 2010. In addition, we will recognize the remaining portion of the Minimum Guarantee to be advanced during the development period as research and development expense as the services are incurred. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Since the inception of the fiscal 2011 restructuring plan through December 31, 2010, we have incurred charges of $<font class="_mt">151</font> million, consisting of (1) $<font class="_mt">104</font> million related to the amendment of certain licensing agreements and other intangible asset impairment costs, (2) $<font class="_mt">31</font> million related to the amendment of certain developer agreements, and (3) $<font class="_mt">16</font> million in employee-related expenses. The $<font class="_mt">108</font> million restructuring accrual as of December 31, 2010 related to the fiscal 2011 restructuring is expected to be settled by June 2016. During the remainder of fiscal year 2011, we anticipate incurring less than $<font class="_mt">5</font> million of restructuring and other charges related to the fiscal 2011 restructuri
ng. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Overall, including $151 million in charges incurred through December 31, 2010, we expect to incur total cash and non-cash charges between $<font class="_mt">170</font> million and $<font class="_mt">180</font> million by June 2016. These charges will consist primarily of (1) charges, including accretion of interest expense, related to the amendment of certain licensing and developer agreements and other intangible asset impairment costs (approximately $<font class="_mt">160</font> million) and (2) employee-related costs (approximately $<font class="_mt">16</font> million).</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Fiscal 2010 Restructuring</i><font style="color: #3366ff;" class="_mt"> </font></b></p></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b><font color="black" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt">In fiscal year 2010, we announced details of a restructuring plan to narrow our product portfolio to provide greater focus on titles with higher margin opportunities. Under this plan, we reduced our workforce by approximately <font class="_mt">1,100</font> employees and have (1) consolidated or closed various facilities, (2) eliminated certain titles, and (3) incurred IT and other costs to assist in reorganizing certain activities. The majority of these actions were completed by March 31, 2010.</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"> <font style="display: none;" class="_mt"> </font></font></p><font color="black" class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Since the inception of the fiscal 2010 restructuring plan through December 31, 2010, we have incurred charges of $<font class="_mt">127</font> million, consisting of (1) $<font class="_mt">62</font> million in employee-related expenses, (2) $<font class="_mt">43</font> million related to intangible asset impairment costs, abandoned rights to intellectual property, and other costs to assist in the reorganization of our business support functions, and (3) $<font class="_mt">22</font> million related to the closure of certain of our facilities. The $<font class="_mt">12</font> million restructuring accrual as of December 31, 2010 related to the fiscal 2010 restructuring is expected to be settled by September 2013. During the remainder of fiscal year 2011, we anticipate incurring less than $<font class="_mt">5</font> million of re
structuring charges related to the fiscal 2010 restructuring. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt">Overall, including charges incurred through December 31, 2010, we expect to incur total cash and non-cash charges between $<font class="_mt">135</font> million and $<font class="_mt">140</font> million by March 31, 2012. These charges consist primarily of (1) employee-related costs (approximately $<font class="_mt">65</font> million), (2) intangible asset impairment costs, abandoned rights to intellectual property costs, and other costs to assist in the reorganization of our business support functions (approximately $<font class="_mt">50</font> million), and (3) facilities exit costs (approximately $<font class="_mt">25</font> million).</font></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b><font color="black" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font color="black" class="_mt">Fiscal 2009 Restructuring</font></i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b><font color="black" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt">In fiscal year 2009, we announced details of a cost reduction plan as a result of our performance combined with the economic environment. This plan included a narrowing of our product portfolio, a reduction in our worldwide workforce of approximately <font class="_mt">11</font> percent, or <font class="_mt">1,100</font> employees, the closure of <font class="_mt">10</font> facilities, and reductions in other variable costs and capital expenditures. </font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"> </font> </p><b><i> </i></b><font color="black" class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Since the inception of the fiscal 2009 restructuring plan through December 31, 2010, we have incurred charges of $<font class="_mt">55</font> million, consisting of (1) $<font class="_mt">33</font> million in employee-related expenses, (2) $<font class="_mt">20</font> million related to the closure of certain of our facilities, and (3) $<font class="_mt">2</font> million related to asset impairments. We do not expect to incur any additional restructuring charges under this plan. The restructuring accrual of $<font class="_mt">2</font> million as of December 31, 2010 related to the fiscal 2009 restructuring is expected to be settled by September 2016.</p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"><b><i> </i></b></font> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="black" class="_mt"><b><i>Other Restructurings</i></b> </font></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font color="#000000" class="_mt"> </font> </p><font color="black" class="_mt">
</font>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We also engaged in various other restructurings based on management decisions. From April 1, 2009 through December 31, 2010, $<font class="_mt">10</font> million in cash has been paid out under these restructuring plans. $<font class="_mt">7</font> million of the accrual as of March 31, 2009 was reclassified during the three months ended June 30, 2009, from accrued and other current liabilities to other liabilities on our Condensed Consolidated Balance Sheet. We do not expect to incur any additional charges under these plans.</p> </div>(7) RESTRUCTURING AND OTHER CHARGES
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(9) BALANCE SHEET DETAILS</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Inventories</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Inventories as of December 31, 2010 and March 31, 2010 consisted of (in millions):</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p><b><i>
</i></b>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 388pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="517">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="350"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 63pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="84">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 50pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="67">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 63pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="84">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 50pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="67">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="350">Raw materials and work in process</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 15 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 8 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="350">In-transit inventory</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 2 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 263pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="350">Finished goods</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 89 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 90 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18">Inventories</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 105 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 100 </td></tr></table>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and Equipment, Net</p></div></div></div></div></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net, as of December 31, 2010 and March 31, 2010 consisted of (in millions):<b><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><strong><font color="#3366ff" class="_mt"> </font></strong> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 380pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="507">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="331"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 64pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="85">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 64pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="85">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="75">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Computer equipment and software</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 484 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 480 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Buildings</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 349 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 347 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Leasehold improvements</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 102 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 99 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Office equipment, furniture and fixtures</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 66 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 71 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 248pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="331">Land</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 65 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 65 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Warehouse equipment and other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 10 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 10 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Construction in progress</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 13 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 1,088 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 1,085 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17">Less accumulated depreciation </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (586)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (548)</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18">Property and equipment, net</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 502 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 537 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation expense associated with property and equipment was $<font class="_mt">26</font> million and $<font class="_mt">79</font> million for the three and nine months ended December 31, 2010, respectively. Depreciation expense associated with property and equipment was $<font class="_mt">30</font> million and $<font class="_mt">93</font> million for the three and nine months ended December 31, 2009, respectively.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Acquisition-Related Restricted Cash Included in Other Current Assets and Other Assets</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In connection with our acquisition of Playfish in fiscal year 2010, we deposited $<font class="_mt">100</font> million into an escrow account to pay the former shareholders of Playfish in the event certain performance milestones through December 31, 2011 are achieved. Through the nine months ended December 31, 2010, no distributions were made from the restricted cash amount. As this deposit is restricted in nature, it is excluded from cash and cash equivalents. As of December 31, 2010 and March 31, 2010, the estimated long-term portion of $<font class="_mt">100</font> million and $<font class="_mt">61</font> million, respectively is included in other assets. As of March 31, 2010, the estimated short-term portion of $<font class="_mt">39</font> million is included in other current assets on our Condensed Consolidated Balance Sheet. As of December 31,
2010, there was no estimated short-term portion.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Accrued and Other Current Liabilities</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accrued and other current liabilities as of December 31, 2010 and March 31, 2010 consisted of (in millions):<b><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><strong><font color="#3366ff" class="_mt"> </font></strong> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 382pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="509">
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="34" width="329"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="89">As of<br />December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="16"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">As of<br />March 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="89">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="16"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="75">2010</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Other accrued expenses</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 354 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 293 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Accrued compensation and benefits</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 178 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 177 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="329">Accrued royalties</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 131 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 144 </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 247pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="16" width="329">Deferred net revenue (other)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 103 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="18">Accrued and other current liabilities</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 746 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 717 </td></tr></table>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred net revenue (other) includes the deferral of subscription revenue, deferrals related to our Switzerland distribution business, advertising revenue, licensing arrangements, and other revenue for which revenue recognition criteria has not been met.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Deferred Net Revenue (Packaged Goods and Digital Content)</i></b></p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred net revenue (packaged goods and digital content) was $<font class="_mt">1,100</font> million as of December 31, 2010 and $<font class="_mt">766</font> million as of March 31, 2010. Deferred net revenue (packaged goods and digital content) includes the unrecognized revenue from (1) bundled sales of certain online-enabled packaged goods and digital content for which either we do not have vendor-specific objective evidence of fair value ("VSOE") for the online service that we provide in connection with the sale of the software or we have an obligation to provide future incremental unspecified digital content, (2) certain packaged goods sales of massively-multiplayer online role-playing games, and (3) sales of certain incremental content associated with our core subscription services that can only be played online, which are types of "micro-transactions." We recognize
revenue from sales of online-enabled packaged goods and digital content for which (1) we do not have VSOE for the online service that we provided in connection with the sale and (2) we have an obligation to deliver incremental unspecified digital content in the future without an additional fee on a straight-line basis generally over an estimated six month period beginning in the month after shipment. However, we expense the cost of goods sold related to these transactions during the period in which the product is delivered (rather than on a deferred basis).</p></div> </div>(9) BALANCE SHEET DETAILS
Inventories
Inventories as of December 31, 2010 and March 31, 2010 consisted of (in millions):
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IDEA: INCOME TAXES
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(10) INCOME TAXES</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We estimate our annual effective tax rate at the end of each quarterly period, and we record the tax effect of certain discrete items, which are unusual or occur infrequently, in the interim period in which they occur, including changes in judgment about deferred tax valuation allowances. In addition, jurisdictions with a projected loss for the year or a year-to-date loss where no tax benefit can be recognized are excluded from the estimated annual effective tax rate. The impact of such an exclusion could result in a higher or lower effective tax rate during a particular quarter depending on the mix and timing of actual earnings versus annual projections.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize deferred tax assets and liabilities for both the expected impact of differences between the financial statement amount and the tax basis of assets and liabilities and for the expected future tax benefit to be derived from tax losses and tax credit carry forwards. We record a valuation allowance against deferred tax assets when it is considered more likely than not that all or a portion of our deferred tax assets will not be realized. In making this determination, we are required to give significant weight to evidence that can be objectively verified. It is generally difficult to conclude that a valuation allowance is not needed when there is significant negative evidence, such as cumulative losses in recent years. Forecasts of future taxable income are considered to be less objective than past results, particularly in light of the economic environment. Therefore, cumulative losses wei
gh heavily in the overall assessment. Based on the assumptions and requirements noted above, we have recorded a valuation allowance against most of our U.S. deferred tax assets. In addition, we expect to provide a valuation allowance on future U.S. tax benefits until we can sustain a level of profitability or until other significant positive evidence arises that suggest that these benefits are more likely than not to be realized. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The Worker, Homeownership and Business Assistance Act of 2009 ("the Act") was signed into law on November 6, 2009. The Act provides that taxpayers may elect to increase the carry back period for tax losses incurred in a taxable year beginning or ending in either 2008 or 2009. During the three months ended December 31, 2009, we elected to increase the carry back period for tax losses incurred in fiscal year 2009. This election resulted in a reduction in the valuation allowance on our U.S. deferred tax assets due to an increase in the sources of taxable income from the extended carry back period. As a result, we recorded a tax benefit of approximately $<font class="_mt">28</font> million in the three months ended December 31, 2009 for the reduction in the valuation allowance. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In determining the valuation allowance we recorded at June 30, 2009, we did not include as a source of future taxable income the taxable temporary difference related to the accumulated tax depreciation on our headquarters facilities in Redwood City, California. On July 13, 2009, we purchased our Redwood Shores headquarters facilities concurrent with the expiration and extinguishment of the lessor's financing agreements. These facilities were subject to leases which expired in July 2009, and had been accounted for as operating leases. The total amount paid under the terms of the leases was $<font class="_mt">247</font> million, of which $<font class="_mt">233</font> million related to the purchase price of the facilities and $<font class="_mt">14</font> million was for the loss on our lease obligation. Therefore, in the fiscal quarter ended September 30, 2009, we
recorded a tax benefit of approximately $<font class="_mt">31</font> million, consisting of approximately $<font class="_mt">6</font> million related to the loss on our lease obligation and a $<font class="_mt">25</font> million reduction in our valuation allowance due to the inclusion of a significant portion of the remaining taxable temporary difference as a source of future taxable income.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The tax expense reported for the three months ended December 31, 2010 and the tax benefit reported for the nine months ended December 31, 2010, are based on our projected annual effective tax rate for fiscal year 2011, and also includes certain discrete tax benefits recorded during the period. Our effective tax rates for the three and nine months ended December 31, 2010 were a tax expense of <font class="_mt">6.3</font> percent and a tax benefit of <font class="_mt">0.2</font> percent, respectively, compared to a tax benefit of <font class="_mt">24.9</font> percent and <font class="_mt">10.0</font> percent for the same periods in fiscal 2010. The effective tax rate for the three months ended December 31, 2010 differs from the statutory rate of <font class="_mt">35.0</font> percent primarily due
to U.S. losses for which no benefit is recognized and non-U.S. losses with a reduced or zero tax benefit. The effective tax rate for the nine months ended December 31, 2010 differs from the statutory rate of <font class="_mt">35.0</font> percent primarily due to U.S. losses for which no benefit is recognized and non-U.S. losses with a reduced or zero tax benefit, partially offset by changes in the deferred tax valuation allowance and tax benefits related to the expiration of statutes of limitations and resolution of examinations by taxing authorities. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three months ended September 30, 2010, we reached a final settlement with the Internal Revenue Service ("IRS") for the fiscal years 2000 through 2003. As a result, we recorded approximately $<font class="_mt">18</font> million of previously unrecognized tax benefits and reduced our accrual for interest by approximately $<font class="_mt">9</font> million.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<h1 style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: normal;"><font style="font-size: 10pt;" class="_mt">During the three and nine months ended December 31, 2010, we recorded a net increase of $<font class="_mt">7</font> million and a net decrease of $<font class="_mt">26</font> million, respectively, in gross unrecognized tax benefits. The total gross unrecognized tax benefits as of December 31, 2010 is $<font class="_mt">252</font> million, of which approximately $<font class="_mt">51</font> million would be offset by prior cash deposits to tax authorities for issues pending resolution. A portion of our unrecognized tax benefits will affect our effective tax rate if they are recognized upon favorable resolution of the uncertain tax positions. As of December 31, 2010, if recognized, approximately $<font class="_mt">127</font> million of the unrecognized tax benefits would affect our effec
tive tax rate and approximately $<font class="_mt">112</font> million would result in adjustments to deferred tax assets with corresponding adjustments to the valuation allowance.</font></h1>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three and nine months ended December 31, 2010, we recorded a net increase of $<font class="_mt">2</font> million and a net decrease $<font class="_mt">13</font> million, respectively, for accrued interest and penalties related to tax positions taken on our tax returns. As of December 31, 2010, the combined amount of accrued interest and penalties related to uncertain tax positions included in income tax obligations on our Condensed Consolidated Balance Sheet was approximately $<font class="_mt">26</font> million.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The IRS has completed its examination of our federal income tax returns through fiscal year 2005. As of December 31, 2010, the IRS had proposed, and we had agreed to, certain adjustments to our tax returns for fiscal years 2004 and 2005. The effects of these adjustments have been considered in estimating our future obligations for unrecognized tax benefits and are not expected to have a material impact on our financial position or results of operations. As of December 31, 2010, we had not agreed to certain other proposed adjustments for fiscal years 2004 and 2005, and those issues were pending resolution with the IRS. Furthermore, the IRS has commenced examinations of our fiscal year 2006, 2007 and 2008 tax returns. We are also currently under income tax examination in Canada for fiscal years 2004 and 2005, and in France for fiscal years 2006 through 2008. We remain subject to income tax examinati
ons for several other jurisdictions including Canada for fiscal years after 2001, in France for fiscal years after 2008, in Germany for fiscal years after 2007, in the United Kingdom for fiscal years after 2008, and in Switzerland for fiscal years after 2007.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The timing of the resolution of income tax examinations is highly uncertain, and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Although potential resolution of uncertain tax positions involve multiple tax periods and jurisdictions, it is reasonably possible that a reduction of up to $<font class="_mt">6</font> million of the reserves for unrecognized tax benefits may occur within the next <font class="_mt">12</font> months, some of which, depending on the nature of the settlement or expiration of statutes of limitations, may affect our income tax provision (benefit) and therefore benefit the resulting effective tax rate. The actual amount could vary significantly depending on the ultimate
timing and nature of any settlements.</font> </p></div> </div>(10) INCOME TAXES
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<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="14"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="14"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 48pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="64"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 98pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="131"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="226" colspan="7" align="center">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="7"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 172pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="226" colspan="7" align="center">As of March 31, 2010</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="34"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="63">Cost or Amortized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97" colspan="3" align="center">Gross Unrealized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="54">Fair</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="63">Cost or Amortized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="97" colspan="3" align="center">Gross Unrealized</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="54">Fair</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="63">Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 34pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="45">Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 35pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="46">Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="54">Value</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 47pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="63">Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 34pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="45">Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 35pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="46">Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 41pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="54">Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">Corporate bonds</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 259 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 260 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 231 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 233 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">U.S. Treasury securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 125 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 126 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 83 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">U.S. agency securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 115 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 115 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">Commercial paper</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="2">Short-term investments</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 509 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 430 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 432 </td></tr></table> </div>
As of December 31, 2010
As of March 31, 2010
Cost or Amortized
GrossfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents certain of the disclosures concerning the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a, c(1), c(2), c(3), d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph c(2), d, e, f
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 19
-Subparagraph a, b, c(1), d(1)
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 14
-Subparagraph a
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15
-Subparagraph b-d
falsefalse4false0erts_AmortizedCostAndFairValueOfShorttermInvestmentsByStatedMaturityDateTextBlockertsfalsenadurationAmortized cost and fair value of short-term investments by stated maturity date schedule.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div> <table style="width: 486pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="649">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 173pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="231"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 117pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="156" colspan="3">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 117pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="156" colspan="3">As of March 31, 2010</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="34"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Amortized<br />Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Fair <br />Value</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Amortized<br />Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="72">Fair <br />Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" colspan="2">Short-term investments</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="72"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 1 year or less</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 215 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" align="center"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 215 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 165 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 165 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 1-2 years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 169 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" align="center"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 170 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 174 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> 176 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71">Due in 2-3 years</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 125 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" align="center"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 126 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 91 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 91 </td></tr>
<tr style="height: 8.1pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 8.1pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="10"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> Short-term investments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 509 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 430 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 432 </td></tr></table> </div>
As of December 31, 2010
As of March 31, 2010
AmortizedCost
Fair Value
AmortizedCost
FairfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAmortized cost and fair value of short-term investments by stated maturity date schedule.No authoritative reference available.falsefalse5false0erts_FairValueOfMarketableEquitySecuritiesScheduleTextBlockertsfalsenadurationFair value of marketable equity securities schedulefalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div> <table style="width: 401pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="536">
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="51" width="19"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="18"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 119pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="159"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Adjusted Cost</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Gross<br />Unrealized <br />Gains</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Gross<br />Unrealized <br />Losses</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="11"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 54pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="72">Fair Value</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" colspan="2">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 83 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 107 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" colspan="2">As of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 132 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 159 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> $ 291 </td></tr></table> </div>
Adjusted Cost
GrossUnrealized Gains
GrossUnrealized Losses
Fair Value
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USD ($)
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(15) SEGMENT INFORMATION</b> <b><font style="color: red;" class="_mt"> </font></b></p>
<p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Arial Unicode MS','sans-serif'; font-size: 12pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="xl2620"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our reporting segments are based upon: our internal organizational structure; the manner in which our operations are managed; the criteria used by our Chief Executive Officer, our Chief Operating Decision Maker ("CODM"), to evaluate segment performance; the availability of separate financial information; and overall materiality considerations.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our business is currently organized around three operating labels, EA Games, EA SPORTS and EA Play, as well as EA Interactive, which reports into our Global Publishing Organization. Our CODM regularly receives separate financial information for distinct businesses within the EA Interactive organization, including EA Mobile, the combined results of Pogo and Playfish, and Hasbro. Accordingly, in assessing performance and allocating resources, our CODM reviews the results of our three Labels, as well as the operating segments in EA Interactive, including EA Mobile, the combined results of Pogo and Playfish, and Hasbro. Due to their similar economic characteristics, products, and distribution methods, EA Games, EA SPORTS, EA Play, and Hasbro's results are aggregated into one Reportable Segment (the "Label segment") as shown below. The remaining operating segments' results are not material for separate
disclosure and are included in the reconciliation of Label segment profit to our consolidated operating loss below. In addition to assessing performance and allocating resources based on our operating segments as described herein, to a lesser degree, our CODM also reviews results based on geographic performance. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes the financial performance of the Label segment and a reconciliation of the Label segment's profit to our consolidated operating loss for the three and nine months ended December 31, 2010 and 2009 (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 602pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="800">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 23pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="30"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="317"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 160pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="212" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 19pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="25"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 162pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="216" colspan="3">Nine Months Ended </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 160pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="212" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 162pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="216" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 74pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="98">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="102">2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 19pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="25"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 78pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="104">2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: Arial; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 75pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="100">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Label segment:</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Net revenue before revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 1,255 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 1,247 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> $ 2,468 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 3,062 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Depreciation and amortization</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (10)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (13)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (31)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (42)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other expenses</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (859)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (947)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> (1,904)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> (2,491)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Label segment profit </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 386 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 287 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 533 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 529 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Reconciliation to consolidated operating loss:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">Other:</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="317">Revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (995)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (725)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (2,003)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (1,758)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 238pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="317">Recognition of revenue deferral</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 638 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 622 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 1,669 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 1,124 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other net revenue</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 155 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 99 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 365 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> 247 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Depreciation and amortization</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (101)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (97)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Other expenses</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (454)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (357)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (920)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> (814)</td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18" colspan="2">Consolidated operating loss</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (303)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (107)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ (457)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ (769)</td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Label segment profit differs from our consolidated operating loss primarily due to the exclusion of (1) certain corporate and other functional costs that are not allocated to the Labels, (2) the deferral of certain net revenue related to online-enabled packaged goods and digital content (see Note 9 of the Notes to Condensed Consolidated Financial Statements), and (3) the results of EA Mobile, the combined results of Pogo and Playfish, and our Switzerland distribution revenue that has not been allocated to the Labels. Our CODM reviews assets on a consolidated basis and not on a segment basis.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Information about our total net revenue by platform for the three and nine months ended December 31, 2010 and 2009 is presented below</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> (in millions):<b><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 436pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="582">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 161pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="214"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="162" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="12"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="162" colspan="3">Nine months Ended</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="162" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="162" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 161pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="214"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="3">Consoles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Xbox 360</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 285 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 348 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> $ 719 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> $ 592 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PLAYSTATION 3</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 282 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 236 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 643 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 499 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Wii</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 130 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 196 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 195 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 499 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PlayStation 2</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 20 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 44 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 60 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 111 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total Consoles</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 717 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 824 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,617 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1,701 </td></tr>
<tr style="height: 9.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 9.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="13"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="2">PC</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 155 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 212 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 498 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 509 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" colspan="3">Mobile and Handhelds </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Mobile</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 59 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 56 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 160 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 157 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">Nintendo DS</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 49 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 63 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 68 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 113 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" colspan="2">PSP</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 22 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 58 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> 88 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total Mobile and Handhelds</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 130 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 149 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 286 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 358 </td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="20"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" colspan="3">Other</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 51 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 58 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 98 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 107 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: top; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="18" colspan="3">Total Net Revenue</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,053 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,243 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 2,499 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 2,675 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Information about our operations in North America, Europe and Asia as of and for the three and nine months ended December 31, 2010 and 2009 is presented below (in millions): </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 509pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="677">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 20pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 170pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="227"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="209" colspan="3">Three Months Ended</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="209" colspan="3">Nine Months Ended</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="209" colspan="3">December 31,</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85" width="209" colspan="3">December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single;" class="xl70" height="17" colspan="2">Net revenue from unaffiliated customers</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">North America</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 528 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 693 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 1,306 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> $ 1,515 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">Europe</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 477 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 489 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,056 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 1,015 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" colspan="2">Asia</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 48 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 61 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 137 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 145 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="18" colspan="2">Total</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1,053 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 1,243 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2,499 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> $ 2,675 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">
</p>
<table style="width: 509pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="677">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; width: 20pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" width="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 170pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="227"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="103"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 75pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="100"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 157pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="209" colspan="3">As of December 31, </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75" width="103">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77">2009</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single;" class="xl67" height="17" colspan="2">Long-lived assets</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">North America</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1,286 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 1,341 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">Europe</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 449 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 480 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" height="17" colspan="2">Asia</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 34 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> 41 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 24px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="18" colspan="2">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 1,769 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 1,862 </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our direct sales to GameStop Corp. represented approximately <font class="_mt">14</font> percent and <font class="_mt">15</font> percent of total net revenue for the three and nine months ended December 31, 2010, respectively, and approximately <font class="_mt">14</font> percent and <font class="_mt">15</font> percent of total net revenue for the three and nine months ended December 31, 2009, respectively. Our direct sales to Wal-Mart Stores, Inc. represented approximately <font class="_mt">10</font> percent of total net revenue for each of the three and nine months ended December 31, 2010, and approximately <font class="_mt">12</font> percent and <font class="_mt">13</font> percent of total net revenue for the three and nine months ended December 31,
2009, respectively. Our direct sales to Best Buy Co., Inc. represented approximately <font class="_mt">11</font> percent of total net revenue for the three months ended December 31, 2009.</p> </div>(15) SEGMENT INFORMATION
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10/1/2010 - 12/31/2010
USD ($)
$Duration_10_1_2010_To_12_31_2010726http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00falsefalseNorth America [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_NorthAmericaMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : North America [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200917http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseNorth America [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_NorthAmericaMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003
/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : North America [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_20103222http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseNorth America [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_NorthAmericaMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : North America [Member]
4/1/2009 - 12/31/2009
USD ($)
$Duration_4_1_2009_To_12_31_2009242http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002009-12-31T00:00:00falsefalseNorth America [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_NorthAmericaMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003
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10/1/2010 - 12/31/2010
USD ($)
$Duration_10_1_2010_To_12_31_2010725http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00falsefalseEurope [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_EuropeMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Europe [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200916http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseEurope [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_EuropeMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Europe [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_2010322http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseEurope [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_EuropeMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Europe [Member]
4/1/2009 - 12/31/2009
USD ($)
$Duration_4_1_2009_To_12_31_2009233http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002009-12-31T00:00:00falsefalseEurope [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_EuropeMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse6false0us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAmountus-gaaptruecred
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10/1/2010 - 12/31/2010
USD ($)
$Duration_10_1_2010_To_12_31_2010724http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00falsefalseAsia [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_AsiaMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Asia [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200915http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseAsia [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_AsiaMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Asia [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_2010223http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseAsia [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_AsiaMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Asia [Member]
4/1/2009 - 12/31/2009
USD ($)
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USD ($)
USD ($) / shares
$Duration_4_1_2010_To_12_31_2010http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0us-gaap_ScheduleOfGoodwillTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 421pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" wid
th="559">
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" height="17" width="16"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="252"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="89">Label Segment</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="14"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 70pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="93">Other Segments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 11pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="14"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 61pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="81">Total</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252">As of March 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 672 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 789 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> $ 1,461 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Accumulated impairment</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 672 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 421 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 1,093 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill acquired</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> 13 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 13 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Reallocation </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 16 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> (16)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> - </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Effects of foreign currency translation</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 1 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 1 </td></tr>
<tr style="height: 6.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 6.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="9" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252">As of December 31, 2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 189pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" width="252"> Goodwill</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 689 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 786 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> 1,475 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> Accumulated impairment</td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> - </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> (368)</td></tr>
<tr style="height: 6pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 6pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="8"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 689 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 418 </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 3px double; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> $ 1,107 </td></tr></table> </div>
Label Segment
Other Segments
Total
As of March 31, 2010
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
falsefalse6false0us-gaap_ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 616pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="818">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 187pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="249"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 205pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="272" colspan="7" align="center">As of December 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 7pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" width="9"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 205pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="272" colspan="7" align="center">As of March 31, 2010</td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="51"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">Gross<br />Carrying<br />Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="83">Accumulated<br />Amortization</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="102">Acquisition-Related<br />Intangibles, Net</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 7pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="9"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="75">Gross<br />Carrying<br />Amount</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="83">Accumulated<br />Amortization</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="102">Acquisition-Related<br />Intangibles, Net</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="83"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="102"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 62pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="83"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="102"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Developed and core technology</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 259 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ (174)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> $ 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ 258 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> $ (155)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> $ 103 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85">Trade names and trademarks</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 90 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (67)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 23 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 89 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (57)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 32 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81">Carrier contracts and related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (61)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 85 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (56)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 29 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85">Registered user base and other intangibles</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 86 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> (58)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> 28 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 79 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> (39)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 40 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> Total</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ 520 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ (360)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> $ 160 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 511 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ (307)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> $ 204 </td></tr></table> </div>As of December 31, 2010
As of March 31, 2010
GrossCarryingAmount
AccumulatedAmortization
Acquisition-RelatedIntangibles, Net
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph a
falsefalse7false0erts_ScheduleOfFutureAmortizationOfFiniteLivedIntangiblesTextBlockertsfalsenadurationSchedule Of Future Amortization Of Finite Lived Intangibles [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 275pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="367">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 195pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" height="16" width="260" colspan="3">Fiscal Year Ending March 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 36pt; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" width="48"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: Arial; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="59"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2011 (remaining three months)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="59"> $ 16 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2012</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 51 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2013</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 28 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2014</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 19 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">2015</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 15 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="17"> </td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" colspan="2">Thereafter</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="59"> 31 </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" height="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl65">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: Arial; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"> </td>
<td style="border-bottom: windowtext 3px double; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="59"> $ 160 </td></tr></table> </div>Fiscal Year Ending March 31,
2011 (remaining three months)
$ 16
2012
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IDEA: STOCK-BASED COMPENSATION (Schedule of Share-Based Compensation Expense by Statement of Operations Line Item) (Details)
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R70.xml
IDEA: STOCK-BASED COMPENSATION (Schedule of Restricted Stock Rights Activity, Excluding Performance-Based Activity) (Details)
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falsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value at grant for nonvested share-based awards issued during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef
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sefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value as of grant dates pertaining to a share-based award plan other than a stock option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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USD ($) / shares
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R33.xml
IDEA: COMPREHENSIVE LOSS (Tables)
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USD ($)
USD ($) / shares
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<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 317pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="422"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 108pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="144" colspan="3">Three Months Ended</td>
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<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 113pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="151" colspan="3">Nine Months Ended</td></tr>
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<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" colspan="3">December 31,</td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="20"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">2009</td></tr>
<tr style="height: 3.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 12pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 3.75pt; color: windowtext; font-size: 9pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" height="5" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" colspan="4">Net loss</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (322)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (82)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87"> $ (427)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> $ (707)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17" colspan="4">Other comprehensive income (loss):</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Change in unrealized losses on available-for-sale securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (63)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (49)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (34)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Reclassification adjustment for realized losses (gains) on available-for-sale securities</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (27)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 21 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Change in unrealized losses on derivative instruments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> (3)</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Reclassification adjustment for realized losses on derivative instruments</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> - </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="3">Foreign currency translation adjustments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> 11 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> 4 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl91"> 8 </td>
<td style="border-bottom: medium none; text-align: right; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> 65 </td></tr>
<tr style="height: 19.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 19.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" colspan="2">Total other comprehensive income (loss)</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> (59)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> (73)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> 49 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 13.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="18" colspan="4">Total comprehensive loss</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (311)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (141)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88"> $ (500)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ (658)</td></tr></table> </div>
Three Months Ended
Nine Months Ended
December 31,
DecemberfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringComprehensive Loss, TableNo authoritative reference available.falsefalse12COMPREHENSIVE LOSS (Tables)UnKnownUnKnownUnKnownUnKnown
falsetrueXML
60
R16.xml
IDEA: COMMITMENTS AND CONTINGENCIES
2.2.0.25falsefalse11101 - Disclosure - COMMITMENTS AND CONTINGENCIEStruefalsefalse1falsefalseUSDfalsefalse4/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_4_1_2010_To_12_31_2010http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0erts_CommitmentsAndContingenciesAbstract
ElementName>ertsfalsenadurationCOMMITMENTS AND CONTINGENCIES [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCOMMITMENTS AND CONTINGENCIES [Abstract]falsefalse3false0us-gaap_CommitmentsAndContingenciesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(11) COMMITMENTS AND CONTINGENCIES</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Lease Commitments</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, we leased certain of our current facilities, furniture and equipment under non-cancelable operating lease agreements. We were required to pay property taxes, insurance and normal maintenance costs for certain of these facilities and any increases over the base year of these expenses on the remainder of our facilities.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Development, Celebrity, League and Content Licenses: Payments and Commitments </i></b></p>
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The products we produce in our studios are designed and created by our employee designers, artists, software programmers and by non-employee software developers ("independent artists" or "third-party developers"). We typically advance development funds to the independent artists and third-party developers during development of our games, usually in installment payments made upon the completion of specified development milestones. Contractually, these payments are generally considered advances against subsequent royalties on the sales of the products. These terms are set forth in written agreements entered into with the independent artists and third-party developers.</p>
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition, we have certain celebrity, league and content license contracts that contain minimum guarantee payments and marketing commitments that may not be dependent on any deliverables. Celebrities and organizations with whom we have contracts include: FIFA, FIFPRO Foundation, FAPL (Football Association Premier League Limited), and <font style="color: black;" lang="EN" class="_mt">DFL Deutsche Fußball Liga GmbH</font> (German Soccer League) (professional soccer); National Basketball Association (professional basketball); PGA TOUR and Tiger Woods (professional golf); National Hockey League and NHL Players' Association (professional hockey); Warner Bros. (Harry Potter); National Football League Properties, PLAYERS Inc., and Red Bear Inc. (professional football); Collegiate Licensing Company (collegiate football); ESPN (content in EA SPORTS games); Hasbro, Inc. (most of Hasbr
o's toy and game intellectual properties); LucasArts and Lucas Licensing (Star Wars: The Old Republic), and the Estate of Robert Ludlum (Robert Ludlum novels and films). These developer and content license commitments represent the sum of (1) the cash payments due under non-royalty-bearing licenses and services agreements and (2) the minimum guaranteed payments and advances against royalties due under royalty-bearing licenses and services agreements, the majority of which are conditional upon performance by the counterparty. These minimum guarantee payments and any related marketing commitments are included in the table below.</p>
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes our unrecognized minimum contractual obligations as of December 31, 2010 (in millions): </p>
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<table style="width: 459pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="610">
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<tr style="height: 25.5pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 142pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="34" width="189"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 252pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67" width="335" colspan="7">Contractual Obligations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="6"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" width="68"> </td></tr>
<tr style="height: 43.5pt;"><td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 142pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; height: 43.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76" height="58" width="189">Fiscal Year<br />Ending March 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67">Leases <font style="font-style: normal; font-family: 'Times New Roman', serif; color: windowtext; font-size: 10pt; font-weight: 400; text-decoration: none;" class="_mt"><sup>(a)</sup></font></td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 77pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="103">Developer/<br />Licensor<br />Commitments</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="6"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="68">Marketing</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 5pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" width="7"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 58pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69" width="77">Other Purchase Obligations</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl67">Total</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2011 (remaining three months)</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 30 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 18 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78"> $ 62 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2012</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 43 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 330 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 71 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 449 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2013</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 35 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 180 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 36 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 254 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2014</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 26 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 116 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 67 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 212 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="17">2015</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 21 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 106 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 161 </td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="17">Thereafter</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 24 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 452 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 128 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77"> 604 </td></tr>
<tr style="height: 15pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 15pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71" height="20">Total</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 162 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 1,214 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 352 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 14 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> $ 1,742 </td></tr></table>
<p style="text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(a)</sup> <font class="_mt">Lease commitments have not been reduced by minimum sub-lease rentals for unutilized office space resulting from our reorganization activities of approximately $<font class="_mt">12</font> million due in the future under non-cancelable sub-leases.</font></p>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The amounts represented in the table above reflect our unrecognized minimum cash obligations for the respective fiscal years, but do not necessarily represent the periods in which they will be recognized and expensed in our Condensed Consolidated Financial Statements. In addition, the amounts in the table above are presented based on the dates the amounts are contractually due; however, certain payment obligations may be accelerated depending on the performance of our operating results. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="Text_commitmentcashob">In addition to what is included in the table above as of December 31, 2010, we had a liability for unrecognized tax benefits and an accrual for the payment of related interest totaling $<font class="_mt">235</font> million, of which approximately $<font class="_mt">51</font> million is offset by prior cash deposits to tax authorities for issues pending resolution. For the remaining liability, we are unable to make a reasonably reliable estimate of when cash settlement with a taxing authority will occur.</a></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition to what is included in the table above as of December 31, 2010, in connection with our acquisitions, we may be required to pay an additional $<font class="_mt">110</font> million of cash consideration through March 31, 2014, that is contingent upon the achievement of certain performance milestones. As of December 31, 2010, we have accrued $<font class="_mt">43</font> million of contingent consideration on our Condensed Consolidated Balance Sheet.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Legal Proceedings </i><font style="color: #3366ff;" class="_mt"> </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><font style="color: #3366ff;" class="_mt"> </font></b> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="Text_commitments_legal">We are subject to claims and litigation arising in the ordinary course of business. We do not believe that any liability from any reasonably foreseeable disposition of such claims and litigation, individually or in the aggregate, would have a material adverse effect on our Condensed Consolidated Financial Statements.</a></p></div></div></div></div> </div>(11) COMMITMENTS AND CONTINGENCIES
Lease Commitments
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USD ($)
USD ($) / shares
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<tr style="height: 30pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 8pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 30pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="40" width="11"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 131pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" width="175"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 49pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" width="65" colspan="4">Fiscal 2011 Restructuring</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 4pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl92" width="5"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 133pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl100" width="177" colspan="5">Fiscal 2010 Restructuring</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86" width="4"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 90pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl96" width="121" colspan="3" align="center">Fiscal 2009 Restructuring</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl98" width="4"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; width: 100pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl95" width="132" colspan="3" align="center">Other Restructurings</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 3pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: middle; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl86" width="4"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 37pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl66" width="49"> </td></tr>
<tr style="height: 24.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 24.75pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80" height="33"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl93"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 43pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="57">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Workforce</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 44pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="59">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 49pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl88" width="65">Facilities-related</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl87">Other</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68">Total</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15" colspan="2">Balances as of March 31, 2009</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl89"> $ 23 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges to operations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 62 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 22 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 32 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 13 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 140 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (29)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (9)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (11)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (10)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (62)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in non-cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (25)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (9)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (24)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (4)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (3)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (65)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Accrual reclassification</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16" colspan="2">Balances as of March 31, 2010</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl85"> 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> 29 </td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges to operations</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 16 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 135 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 11 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> 162 </td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in cash</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (6)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (33)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (7)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (4)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (15)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (1)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (66)</td></tr>
<tr style="height: 11.25pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 11.25pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="15"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84">Charges settled in non-cash</td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> (2)</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: windowtext 0.5pt solid; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81"> - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79"> (3)</td></tr>
<tr style="height: 12pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; height: 12pt; color: windowtext; font-size: 7.5pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl84" height="16" colspan="2">Balances as of December 31, 2010</td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 100 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 1 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 8 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 3 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 2 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ - </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl90"> </td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82"> $ 122 </td></tr></table> </div>
Fiscal 2011 Restructuring
Fiscal 2010 Restructuring
Fiscal 2009 Restructuring
Other Restructurings
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that o
ccurred in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 20
-Subparagraph b(2)
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62
R76.xml
IDEA: SEGMENT INFORMATION (Net Revenue by Platform) (Details)
2.2.0.25truefalse41503 - Disclosure - SEGMENT INFORMATION (Net Revenue by Platform) (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse10/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_10_1_2010_To_12_31_2010http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse10/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$Duration_10_1_2009_To_12_31_2009http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse4/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_4_1_2010_To_12_31_2010http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse4/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$Duration_4_1_2009_To_12_31_2009http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002009-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10530000001053falsetruefalsefalsefalse2truefalsefalse12430000001243falsetruefalsefalsefalse3truefalsefalse24990000002499falsetruefalsefalsefalse4truefalsefalse26750000002675falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allow
ances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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10/1/2010 - 12/31/2010
USD ($)
$Duration_10_1_2010_To_12_31_201023http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217<
/MeasureSchema>USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200924http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217<
/MeasureSchema>USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_20102226http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217
USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
4/1/2009 - 12/31/2009
USD ($)
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MeasureSchema>USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse4false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition availab
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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{us-gaap_StatementBusinessSegmentsAxis} : Xbox 360 [Member]
10/1/2010 - 12/31/2010
USD ($)
$Duration_10_1_2010_To_12_31_2010210http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalseXbox 360 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_Xbox360Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : Xbox 360 [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200931http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalseXbox 360 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_Xbox360Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : Xbox 360 [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201022213http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalseXbox 360 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_Xbox360Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : Xbox 360 [Member]
4/1/2009 - 12/31/2009
USD ($)
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ble.No authoritative reference available.falsefalse6false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse285000000285falsefalsefalsefalsefalse2truefalsefalse348000000348falsefalsefalsefalsefalse<
Cell>3truefalsefalse719000000719falsefalsefalsefalsefalse4truefalsefalse592000000592falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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{us-gaap_StatementBusinessSegmentsAxis} : PLAYSTATION 3 [Member]
10/1/2010 - 12/31/2010
USD ($)
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{us-gaap_StatementBusinessSegmentsAxis} : PLAYSTATION 3 [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200929http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalsePLAYSTATION 3 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_Playstation3Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : PLAYSTATION 3 [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201022211http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalsePLAYSTATION 3 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_Playstation3Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : PLAYSTATION 3 [Member]
4/1/2009 - 12/31/2009
USD ($)
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efinition available.No authoritative reference available.falsefalse8false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse282000000282falsefalsefalsefalsefalse2truefalsefalse236000000236falsefalsefalsefalsefalse
hasScenarios>3truefalsefalse643000000643falsefalsefalsefalsefalse4truefalsefalse499000000499falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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{us-gaap_StatementBusinessSegmentsAxis} : Wii [Member]
10/1/2010 - 12/31/2010
USD ($)
$Duration_10_1_2010_To_12_31_201029http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalseWii [Member]u
s-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_WiiMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : Wii [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200930http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalseWii [Member]u
s-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_WiiMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : Wii [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201022212http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalseWii [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_WiiMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSD<
hasSegments>truefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : Wii [Member]
4/1/2009 - 12/31/2009
USD ($)
$Duration_4_1_2009_To_12_31_2009216http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002009-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalseWii [Member]u
s-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_WiiMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse10false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1true
falsefalse130000000130falsefalsefalsefalsefalse2truefalsefalse196000000196falsefalsefalsefalsefalse3truefalsefalse195000000195falsefalsefalsefalsefalse4truefalsefalse499000000499falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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DisplayZeroAsNone>false00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse21falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : PlayStation 2 [Member]
10/1/2010 - 12/31/2010
USD ($)
$Duration_10_1_2010_To_12_31_201027http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalsePlayStation 2 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_PlayStation2Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : PlayStation 2 [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200928http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalsePlayStation 2 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_PlayStation2Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : PlayStation 2 [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_201022210http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalsePlayStation 2 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_PlayStation2Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Consoles [Member]
{us-gaap_StatementBusinessSegmentsAxis} : PlayStation 2 [Member]
4/1/2009 - 12/31/2009
USD ($)
$Duration_4_1_2009_To_12_31_2009214http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002009-12-31T00:00:00falsefalseConsoles [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_ConsolesMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberfalsefalsePlayStation 2 [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldierts_PlayStation2Memberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo d
efinition available.No authoritative reference available.falsefalse12false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2000000020falsefalsefalsefalsefalse2truefalsefalse4400000044falsefalsefalsefalsefalse3truefalsefalse6000000060falsefalsefalsefalsefalse4truefalsefalse111000000111falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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DisplayZeroAsNone>false00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse25falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Mobile and Handhelds [Member]
10/1/2010 - 12/31/2010
USD ($)
$Duration_10_1_2010_To_12_31_201025http://www.sec.gov/CIK0000712515duration2010-10-01T00:00:002010-12-31T00:00:00falsefalseMobile and Handhelds [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_MobileAndHandheldsMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.
xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Mobile and Handhelds [Member]
10/1/2009 - 12/31/2009
USD ($)
$Duration_10_1_2009_To_12_31_200926http://www.sec.gov/CIK0000712515duration2009-10-01T00:00:002009-12-31T00:00:00falsefalseMobile and Handhelds [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_MobileAndHandheldsMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.
xbrl.org/2003/iso4217USDiso42170USDUSD$27falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Mobile and Handhelds [Member]
4/1/2010 - 12/31/2010
USD ($)
$Duration_4_1_2010_To_12_31_20102228http://www.sec.gov/CIK0000712515duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseMobile and Handhelds [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_MobileAndHandheldsMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www
.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Mobile and Handhelds [Member]
4/1/2009 - 12/31/2009
USD ($)
$Duration_4_1_2009_To_12_31_2009212http://www.sec.gov/CIK0000712515duration2009-04-01T00:00:002009-12-31T00:00:00falsefalseMobile and Handhelds [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldierts_MobileAndHandheldsMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUnit12Standardhttp://www.
xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14false0us-gaap_SalesRevenueNetus-gaaptruecreditduration
No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse130000000130falsefalsefalsefalsefalse2truefalsefalse149000000149falsefalsefalsefalsefalse3truefalsefalse286000000286falsefalsefalsefalsefalse4truefalsefalse358000000358falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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DisplayZeroAsNone>false00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse29falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Mobile and Handhelds [Member]
{us-gaap_StatementBusinessSegmentsAxis} : Nintendo DS [Member]
10/1/2010 - 12/31/2010
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><strong>(4) DERIVATIVE FINANCIAL INSTRUMENTS</strong></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><strong><sup> </sup></strong> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The assets or liabilities associated with our derivative instruments and hedging activities are recorded at fair value in other current assets or accrued and other current liabilities, respectively, on our Condensed Consolidated Balance Sheets. As discussed below, the accounting for gains and losses resulting from changes in fair value depends on the use of the derivative instrument and whether it is designated and qualifies for hedge accounting.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We transact business in various foreign currencies and have significant international sales and expenses denominated in foreign currencies, subjecting us to foreign currency risk. We purchase foreign currency option contracts, generally with maturities of 15 months or less, to reduce the volatility of cash flows primarily related to forecasted revenue and expenses denominated in certain foreign currencies. In addition, we utilize foreign currency forward contracts to mitigate foreign exchange rate risk associated with foreign-currency-denominated monetary assets and liabilities, primarily intercompany receivables and payables. The foreign currency forward contracts generally have a contractual term of approximately three months or less and are transacted near month-end. At each quarter-end, the fair value of the foreign currency forward contracts generally is not significant. We do not use foreign
currency option or foreign currency forward contracts for speculative or trading purposes.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><strong>Cash Flow Hedging Activities</strong></i></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our foreign currency option contracts are designated and qualify as cash flow hedges. The effectiveness of the cash flow hedge contracts, including time value, is assessed monthly using regression analysis, as well as other timing and probability criteria. To receive hedge accounting treatment, all hedging relationships are formally documented at the inception of the hedges and must be highly effective in offsetting changes to future cash flows on hedged transactions. The effective portion of gains or losses resulting from changes in the fair value of these hedges is initially reported, net of tax, as a component of accumulated other comprehensive income in stockholders' equity. The gross amount of the effective portion of gains or losses resulting from changes in the fair value of these hedges is subsequently reclassified into net revenue or research and development expenses, as appropriate, in t
he period when the forecasted transaction is recognized in our Condensed Consolidated Statements of Operations. In the event that the gains or losses in accumulated other comprehensive income are deemed to be ineffective, the ineffective portion of gains or losses resulting from changes in fair value, if any, is reclassified to interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. In the event that the underlying forecasted transactions do not occur, or it becomes remote that they will occur, within the defined hedge period, the gains or losses on the related cash flow hedges are reclassified from accumulated other comprehensive income to interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. <font style="color: black;" class="_mt">During the reporting periods, all forecasted transactions occurred and, therefore, there were no such gains or losses reclassified into interest and other income (expense), net. </font&
gt;As of December 31, 2010, we had foreign currency option contracts to purchase approximately $<font class="_mt">59</font> million in foreign currency and to sell approximately $<font class="_mt">57</font> million of foreign currency. All of the foreign currency option contracts outstanding as of December 31, 2010 will mature in the next 12 months. As of March 31, 2010, we had foreign currency option contracts to purchase approximately $<font class="_mt">18</font> million in foreign currency and to sell approximately $<font class="_mt">30</font> million of foreign currencies. As of December 31, 2010 and March 31, 2010, these outstanding foreign currency option contracts had a total fair value of $<font class="_mt">1</font> million and $<font class="_mt">2</font> million, respectively, and are included in other current assets.</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The effect of the gains and losses from our foreign currency option contracts in our Condensed Consolidated Statements of Operations for the three and nine months ended December 31, 2010 and 2009 was immaterial. </p></div>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i> </i></b> </p>
<div>
<p style="margin: 0in 0in 0pt 0.1in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Balance Sheet Hedging Activities</i></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our foreign currency forward contracts are not designated as hedging instruments, and are accounted for as derivatives whereby the fair value of the contracts is reported as other current assets or accrued and other current liabilities on our Condensed Consolidated Balance Sheets, and gains and losses resulting from changes in the fair value are reported in interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. The gains and losses on these foreign currency forward contracts generally offset the gains and losses in the underlying foreign-currency-denominated monetary assets and liabilities, which are also reported in interest and other income (expense), net, in our Condensed Consolidated Statements of Operations. As of December 31, 2010, we had foreign currency forward contracts to purchase and sell approximately $<font class="_mt">468</font>
million in foreign currencies. Of this amount, $<font class="_mt">454</font> million represented contracts to sell foreign currencies in exchange for U.S. dollars, $<font class="_mt">6</font> million to purchase foreign currency in exchange for U.S. dollars, and $<font class="_mt">8</font> million to sell foreign currency in exchange for British pounds sterling. As of March 31, 2010, we had foreign currency forward contracts to purchase and sell approximately $<font class="_mt">431</font> million in foreign currencies. Of this amount, $<font class="_mt">293</font> million represented contracts to sell foreign currencies in exchange for U.S. dollars, $<font class="_mt">127</font> million to purchase foreign currency in exchange for U.S. dollars and $<font class="_mt">11</font> million to sell foreign currency in exchange for British pounds sterling. The fair value of our foreign currency forward contracts was immaterial as of
December 31, 2010 and March 31, 2010. </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The effect of foreign currency forward contracts in our Condensed Consolidated Statements of Operations for the three and nine months ended December 31, 2010 and 2009, was as follows (in millions):
</p>
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<tr style="height: 12.75pt;"><td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" height="17" width="240"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl68" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: Arial, sans-serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl77" width="173"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl78" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 252pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="337" colspan="7">Amount of Gain (Loss) Recognized in Income on Derivative</td></tr>
<tr style="height: 38.25pt;"><td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 38.25pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl70" height="51" width="240"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="173">Location of Gain (Loss) Recognized in Income on Derivative</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="162" colspan="3">Three Months Ended December 31,</td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl80"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 121pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl83" width="162" colspan="3">Nine Months Ended December 31,</td></tr>
<tr style="height: 12.75pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 12.75pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl72" height="17" width="240"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl71"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="173"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="19"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2009</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 10pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl79" width="13"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2010</td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 9pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl81" width="12"> </td>
<td style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 56pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl82" width="75">2009</td></tr>
<tr style="height: 25.5pt;"><td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 1px; width: 180pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 25.5pt; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl73" height="34" width="240">Foreign currency forward contracts not designated as hedging instruments</td>
<td style="border-bottom: medium none; text-align: left; border-left: medium none; font-style: normal; padding-left: 12px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl69"> </td>
<td style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 130pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl74" width="173"> Interest and other income (expense), net </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl75"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 12 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 5 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ 7 </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> </td>
<td style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: white; color: windowtext; font-size: 10pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;" class="xl76"> $ (7)</td></tr></table></div></div></div></div> </div>(4) DERIVATIVE FINANCIAL INSTRUMENTS
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<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>(1) DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION</b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="Text_devpubldistr"> </a><a name="Text_DescriptionOfBusiness">We develop, market, publish and distribute video game software and content that can be played by consumers on a variety of platforms, including video game consoles (such as the PLAYSTATION 3, Microsoft Xbox 360 and Nintendo Wii), personal computers, handheld game players (such as the PlayStation Portable ("PSP") and the Nintendo DS), mobile devices (such as cellular and smart phones including the Apple iPhone), and wireless devices such as the Apple iPad. Some of our games are based on content that we license from others (</a>(<i>e.g.</i>, FIFA, Madden NFL, Harry Potter, and Hasbro's toy and game intellectual properties), and some of our games are based on our own wholly-owned intellectual property (<i>e.g.</i>, The Sims, Need for Speed, and Dead Space). Our goal is to publish titl
es with global mass-market appeal, which often means translating and localizing them for sale in non-English speaking countries. In addition, we also attempt to create software game "franchises" that allow us to publish new titles on a recurring basis that are based on the same property. Examples of this franchise approach are the annual iterations of our sports-based products (<i>e.g.</i>, FIFA, Madden NFL, and NCAA Football), wholly-owned properties that can be successfully sequeled (<i>e.g.</i>, The Sims, Need for Speed, and Battlefield) and titles based on long-lived literary and/or movie properties (<i>e.g.</i>, Harry Potter).</p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="background: yellow;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><a name="Text_fiscalyear">Our fiscal year is reported on a 52 or 53-week period that ends on the Saturday nearest March 31.</a><a name="Text_fiscalyear"> </a></font>Our results of operations for the fiscal years ending or ended, as the case may be, March 31, 2011 and 2010 contain 52 and 53 weeks, respectively, and ends or ended, as the case may be, on April 2, 2011 and April 3, 2010, respectively. Our results of operations for the three months ended December 31, 2010 and 2009 contained 13 weeks each, and ended on January 1, 2011 and January 2, 2010, respectively. Our results of operations for the nine months ended December 31, 2010 and 2009 contained 39 and 40 weeks, respectively, and ended on January 1, 2011 and January 2, 2010, respectively. For simplicity of disclosure, all fiscal periods are referred to as ending on a calendar month end.<
;/p></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="BodyText22"><font style="font-size: 10pt;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="BodyText22"><font style="font-size: 10pt;" class="_mt">The Condensed Consolidated Financial Statements are unaudited and reflect all adjustments (consisting only of normal recurring accruals unless otherwise indicated) that, in the opinion of management, are necessary for a fair presentation of the results for the interim periods presented. The preparation of these Condensed Consolidated Financial Statements requires management to make estimates and assumptions that affect the amounts reported in these Condensed Consolidated Financial Statements and accompanying notes. Actual results could differ materially from those estimates. The results of operations for the current interim periods are not necessarily indicative of results to be expected for the current year or any other period.</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="BodyText22"> <font style="font-size: 10pt;" class="_mt"> </font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="BodyText22"><font style="font-size: 10pt;" class="_mt">These Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2010, as filed with the United States Securities and Exchange Commission ("SEC") on May 28, 2010.</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p> </div>(1) DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION
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falsefalse7false0us-gaap_Landus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6500000065falsefalsefalsefalsefalse2truefalsefalse6500000065falsefalsefalsefalsefalseMonetaryxbrli:monetaryIt
emTypemonetaryCarrying amount as of the balance sheet date of real estate held for productive use. This excludes land held for sale.No authoritative reference available.falsefalse8false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1000000010falsefalsefalsefalsefalse2truefalsefalse1000000010falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalse9false0us-gaap_ConstructionInProgressGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1200000012falsefalsefalsefalsefalse2truefalsefalse1300000013falsefalsefalsefalsefalseMonetar
yxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date of long-lived asset under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalse10false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse10880000001088falsefalsefalsefalsefalse2truefalsefalse10850000001085falsefalsefalsefalsefalse
Monetaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
truefalse11false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-586000000-586falsefalsefalsefalsefalse2truefalsefalse-548000000-548falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 14
-Article 5
falsefalse12false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse502000000502falsetruefalsefalsefalse2truefalsefalse537000000537[1]falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 12
-Paragraph 5
-Subparagraph b, c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
truefalse1Derived from audited consolidated financial statements. 211BALANCE SHEET DETAILS (Property and Equipment, Net Schedule) (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueZIP
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